You can return a material which was issued from inventory to Work
Order. You can do so by inserting a new row in Work Order Material Actuals tab
with Transaction Type as “Return”. However, if the issue to the Work Order was
because of a direct-issue item, then you cannot use the Work Order Material
Actuals. In this case, you can return the material to vendor by using Receiving
application. Provide PO Number against which the material was received.
No comments:
Post a Comment