3 weeks ago
Performed production receipt from Production order without performing issue from production and now after performing issue from production Actual Product Cost is showing 0 under summary tab of production order , is there any way to revert back the document so that Actual Product Cost can show the proper amount ?
Need guidance in this.
Request clarification before answering.
Hi @Underdog ,
If your Production Order is still open, you just need to issue the components. If it is closed, then there's no way back and you'll probably need to post a Goods Issue to decrease stock and perform a stock revaluation for the finished goods to adjust the cost accordingly.
BR,
Felipe
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