In a Production Order, Resource's issue method has been set to Backflush, then partially taken receipt from production.
Resources has been issued automatically.
But the Resource's Base Qty was wrong.
1. Need to reverse the Resources issued
or...
Hello mdjvpTry this one,1.Goto Main menu or Modules2.Administration-->System Initialisation-->General Settings3. Stock tab-->Item tab4. Change Unique serial number by "None"
Hello mat.matPlease go the Item Master Data for that Item and Check-in general tab for manage item by.If it is in Batches or Serial numbers.Thank YouGuru Prasath
Hello ArmanWhile Copying GRPO to A/P Invoice,If the amount of GRPO is equal or greater than A/P Invoice then the status of GRPO will be Closed,If the amount of GRPO is lesser than A/P Invoice then the status of GRPO will be opened for the balance v...
