Re: SFC650 errors

Brad,

I've never tried to quantify a labor ticket in the negative but a PR 
transaction keyed via INV500 will have the desired position record and GL 
effect and increment the shop order accordingly.  This pretty well has to 
happen B4 the order is closed/purged.  Having balled-up a couple of CI's also, 
we use a negatively quantified J transaction to reverse errant component 
issues.  In cases where the problem is identified subsequent to the shop order 
being purged we've established a CI-clone that isn't dependant on an open shop 
order but is mapped identically to the GL.

Please direct any questions regarding wonky production reporting this way, I've 
stepped on every rake in the yard.

TJ
>>> "Brad Henson" <brad.henson@countryfresh.com> 02/18 9:32 AM >>>
How do you folks handle errors in Shop Floor reporting?

Is there a way I can setup SFC650 so we can do a negative Shop Order
receipt?  PO receipts can be negative.

What about the backflushing?  Can the issues done in error be
'unbackflushed?'

We are currently doing Inventory adjustments to correct that, but it screws
up out labor and financials.

thanks

Brad

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