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We created a shop order for assembly of a machine, with 5 reporting steps. After completing 3 steps, we realized that the BOM was wrong, and we need to reverse the CI transactions already entered. There are about 500 of these CI transactions.
How do we enter negative quantities for each of the "completed" operations in reversing them in such a way that it generates reverse CI transactions? Some times in the past this has worked for us, but it doesn't this time.
What's the trick to making it work?
Dick Bailey
MCFA, Inc.
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