Subcontracting FG Rejection, how to

adeshjain
adeshjain Member Posts: 3
edited 2010-03-07 in NAV/Navision Classic Client
Hi all,

I have a scenerio...
I have Item A raw material goes for Subcontracting and Item B come as the finish good.

I have made the production Order of 1000 qty.
Subcontracting order of 1000qty.
I make the Delivery challan of 500 Qty
Recive the 500 Qty
After reciving the FG i find that some FG are not upto the mark so I rejected 100 qty and i make purchase credit memo in vendor account,how can tally our stock with vendor pending stock, bcs stock already consume from vendor location.

i will be thankfull if anyone can solve my problem..

Regards
adesh

Comments

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    you have to send the material to Supplier through below process for the Rejected materials then your stock alos will tally.


    Subcontacting order - > Line -> Order Subcontacting Details - > Receipt - > Enter the Quantity Return - > Click Order Subcontacting Details (Menu button) - Create Debit Note .
  • adeshjain
    adeshjain Member Posts: 3
    i tried it dummy database but, it is every shown same message No Balance Recoverable.
    Regards,

    adesh

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