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