We have a job where quantities produced were accidentally scanned to the setup operation. We tried reversing the transactions but couldn’t reverse all of them.
I don’t know much about Epicor but I was informed that once the WIP COS capture is done, the scanned quantities cannot be reversed.
Does anyone know a way the scanned quantities could be removed from the setup operation and added to the correct operation.
Thanks!
check out Job Adjustment (Production Management/Job management/General Ops/Job Adjustment
in here youll need the job assembly and operation numbers plus an employee ID number to tie to the transaction. It should display the current Qty Completed on the assembly and operation you choose along with labor and burden hours. In the columns on the far right you can enter in your adjustments. If you enter in a negative number it will remove the counts for the associated fields. talk to your accounting department if you guys track costs as this will effect numbers they see. I always like to keep them aware so they dont come screaming to me when i adjust costs by hundreds of dollars because someone made a simple mistake. There is a checkbox in the third column Labor Type and you can select Setup if this was truly a setup operation and not just by name.
this will not completely remove the transaction from the system but it will zero it out as far as epicor is concerned.
Thank you very much Joe, I will have them try this and update you on how it goes.
