Inhouse manufacturing through Production Order

arul

Hi Experts,
I am Using Nav6.0SP1
My client in to Manufacturing
I have some query regarding production(In House & External)
Let say ,My item code Q1 which suppose to for 5 Operation
After completing the first Two Operation by subcontracting ,I will get the Stock for Item Q1 as 1 NOS .
So,rest Three is Pending .
So,Now i will use the rest three by inhouse Manufacturing .
Now i'll use the existing stock of the item Q1 for the next three operation
When i post the production Journal the item Q1 is getting increased by 1 NOS

So now my inventory is became 2 NOS
But it should be 1 NOS only,because i am using the existing stock for the next three operation.

Bit Confused .Epxerts kindly help me ](*,)

edudiaz

Your information is vague but it sounds like a "flushing method" issue on the Item card. Looks like you want to use Manual flush because you want the quantity to be updated as you proceed. Forward and Backward flushing will consume the goods as its name implies. You should be able to manually consume the subcontracting items via the Production Order Journal. Good luck!