Hi All,
We have production process for backflush items. When you complete production is there anyway to reverse the original entries for completion with a link to original production order. Currently only option I can find is doing a disassemble production order. However 2 issues with this, first there's no link and automatic reversal for original entries. Second I cannot reverse the labour and other resources through this way. If we had a data entry mistake how can we easily reverse it like purchase receipt to purchase return or cancel the document?
Thanks