Reverse WIP Shipment

Explanation

Use this activity to reverse a shipment of items to a supplier.

Note: You cannot reverse a Work In Process (WIP) shipment after the outside operation is closed.

Prerequisites

This activity requires that items be shipped to the supplier.

System Effects

As a result of this activity, the system reverses a shipment of items to a supplier. The outside operation is updated to reflect the quantity shipped to the supplier. A WIP transaction is created.

Note: If the transaction is to receive a partial quantity of the WIP currently at the supplier, the value for the WIP transaction is calculated based on the current standard cost for WIP at operation and the quantity shipped to the supplier. If the transaction is to receive the remaining quantity of the WIP currently at the supplier, the value for the transaction is based on the current value of WIP at supplier for that operation. This is to account for possible changes in standard cost while the WIP is at the supplier.

Window

Shop Order
Report Shop Order Operation
Report Work Center Operation
Disposition Shop order

Related Window Descriptions

Reverse Wip Shipment
Shop Order/Operation
Shop Order
Report Shop Order Operation/Subcontract
Report Shop Order Operation
Report Work Center Operation/Subcontract
Report Work Center Operation
Disposition Shop Order
Disposition  Shop Order/Operation

Procedure

Shop Order:

1. In the Operation tab, select the outside operation.
2. Right-click and then click Reverse WIP Shipment.
3. Select the shipment or shipments you want to reverse.
4. Click OK.

Report Shop Order Operation, Report Work Center Operation:

1. In the Subcontract tab, select the outside operation.
2. Right-click and then click Reverse WIP Shipment.
3. Select the shipment or shipments you want to reverse.
4. Click OK.