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

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

  • 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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