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Production order material substitution

Does anyone have a good workaround for when you want to substitute an item AFTER it has been issued? Simplest example is to correct a mistake. We issued material A, but find out really used A1 and now want to update components list on Work Order and correct for costing etc.

thank you


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  • Best Answer
    Posted on Sep 23, 2013 at 02:20 PM


    You can use "Return components" option under Receipt production window.

    Add new component and issue again.

    Thanks & Regards,


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