I’m encountering a problem in the Asset Management module related to item requirements linked to work orders. Here’s the issue:
I selected an item in item requirement linked to a work order and processed the posting of the packing slip. The quantity was deducted from the stock and marked as delivered.
Later, when I tried to post the work order consumption for the same item in the work order journal, the system posted the item consumption directly from the stock instead of the deducted quantity in the item requirement. As a result, the quantity was retrieved twice: once in the item requirement packing slip and again in the work order item journal posting.
Could anyone advise on how to ensure that the same quantity deducted in the item requirement step is consumed when posting the work order item consumption journal? This would help avoid double consumption.
Thank you in advance for your help!

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