Returning stock incorrectly allocated to inventory from Job Costing

Inventory that has been allocated incorrectly to a Job Costing job is returned back into stock using the Produce Finished Goods form

Step-by-step guide

• Job Costing > Transactions > Produce Finished Goods

• Create a New batch and select the Job Number

Open

• add the inventory item to the grid and type in the quantity to be returned to stock

Open

• click the arrow next to Unit Cost to load the Job Costing - Cost Allocation form and allocate the required costs and charges.  OK to execute that dialog box

• the  costs and charges for that line are updated

• repeat for any additional items being returned to stock

• save and activate

• the SOH > Transaction Detail is updated for the inventory item

• the Job Costing record Transactions tab is updated

• the Job Costing record Financial Status is also updated to reflect the goods returned to stock

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