Sometimes, the material issued to shopfloor may not have been fully consumed, for various reasons, including a sudden decision to cut back on volumes. The production team should return the excess materials to the shopfloor and adjust the cost of production of the Production Run before closing it.

To return excess material, click the footer Action link

Mfg-Production run-Completed-Return excess material-CREST ERP

This will open the materials list. Enter the quantities to be returned against individual item. Click Select All if excess quantity is to be returned for all items. Otherwise, click the checkbox against the items being returned to stock. Click Submit to complete the return process.

Mfg-Production run-Completed-Return excess material-Enter returns-CREST ERP

On the Actual Materials tab, you can see the credit for the returned materials to the concerned Routing Tasks

Mfg-Production run-Completed-Returned excess material-Credits-CREST ERP

The following GL transaction is created and posted automatically, to adjust the Work-in-progress value

Mfg-Production run-Completed-Returned excess material-GL transaction-CREST ERP

The Actual Cost tab will show the Material Cost adjusted

Mfg-Production run-Completed-Returned excess material-Cost adjusted-CREST ERP

Last modified: Jun 05, 2021

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