Sage 100

Quick Question (I hope): Client uses WO and they issue all material immediately to WIP. They record completions as they happen. They recorded a completion in error. What is the best way to ""reverse"" this completion? Here is what I think but would like an opinion. Does not appear that we can record a ""negative"" completion....so steps to reverse: 1) Inventory Issue - selecting the WIP GL account (Removes item qty and put WP value back) 2) Correct QTY complete in Work Order Master - Use DFDM (Is there another way?) My concern is the qty complete - is there a better way to correct - Does not seem like the users should need DFDM access. Thanks in advance!

Some sort of negative work order or work order disassembly is a big hole in the W/O module IMHO

I don't think there is any other way to change the QTY completed. you can use disassembly entry to put the components back and remove the FG and then re-issue the components to the work order, but the work order inquiry would still show over-issued I think.

@DavidOverholt Thanks for the comments!

@DavidOverholt - yes, Work Order is the only module where you have to be perfect.

https://www5.v1ideas.com/TheSageGroupplc/Sage100ERP/Idea/Detail/11634

DFDM option from Sage KB: The Qty Completed Today is populated when a Completion Transaction is entered and then cleared when the transaction is posted. If the completion is abnormally cancelled or deleted, this field can be left with a value and the message will occur on the next completion. Resolution: 1.Expand Modules, Library Master, Utilities, Data File Display and Maintenance 2.Browse to ...\MAS90\MAS_xxx\WOxxx\WO1xxx.soa (where xxx = company code) 3.At Key Scan Field, enter Work Order Number and hit enter 4.Click Edit 5.Enter field 13, and in the Change field enter 0 6.Exit