Subcontracting - FG Inventory

b2amol

Hi,

I am setting and testing a subcontractor for Production Orders, I have the work center, routings set up. I am also able to create subcontractor PO through subcontracting worksheet. However, when my Production Order is complete, while I record production NAV messages that the Subcontracting PO is not received. So I do a receive & Invoice on PO & then finish the production order. This results in double the inventory of my production order - once from PO & once from Production Order. I think i might have missed something in configuration, so it is allowing registering inventory twice. Could someone please help?

Thanks,

Amol

cernst

Hi,

What flushing method do u use? U should use manual if you have backward then I think you'll get an "extra" entry when you finish the production order.