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Former Member

Re-Process FG

Hi,

Each time I perform Receipt from PRODUCTION there is a COMPLETE and REJECT category. My question is this in what way/s I can deal with REJECT FG for which it contains RE-PROCESS QUANTITY??

Example:

FG0001-complete-19000/pcs

FG0001-reject-1000/pcs

In this reject quantity of 1000/pcs it contains some item that is subject for RE-PROCESS.

Thank you

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