Finance runs Capture COS/WIP every week. This results in situations where the labor record in Time & Expense cannot be recalled to adjust the scrap qty when errors have been made. This is for scrap not NCR/DMR.
A few things we have tried:
Not allowed to enter a negative scrap qty from MES
Not allowed to enter a negative scrap qty from a new Time & Expense detail record.
Cannot adjust scrap qty from Job Adjust.
Does anyone know a way to adjust the scrap qty in an operation if labor has already been pulled? We are a foundry so we experience a fair amount of scrap. Would LOVE to find a way to adjust scrap qtys.
Thank you for your help.