Backflushing Partial Quantities

spena

Hello,

I have everything setup in my Manufacturing setup to backflush. I understand all components are issued when the status of the production order is changed to Finished.

What happens if I'm only trying to receive a partial quantity? For example, the production order is for 10 widgets. Eight widgets have been produced. How to I just receive eight? If I simply finish the order, all 10 units will be recorded as finished.

Also, I'm not seeing any labor from my routing recorded when I change the status to Finished. I reviewed the Detailed Calculation Report and confirmed my Routing Cost and Material Cost are adding up correctly. What else do I need to do?

I posted a consumption journal but nothing posted to the general ledger.

Thanks,

Steve