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
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.
On the Actual Materials tab, you can see the credit for the returned materials to the concerned Routing Tasks
The following GL transaction is created and posted automatically, to adjust the Work-in-progress value
The Actual Cost tab will show the Material Cost adjusted
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