Reverse WIP Shipment

Explanation

Use this activity to reverse a shipment of items from a subcontractor.

Note: You cannot reverse a Work In Process (WIP) shipment after the outside operation is closed.

Prerequisites

This activity requires that items be shipped to the supplier.

System Effects

As a result of this activity, the system reverses a shipment or a part of a shipment of items from a subcontractor. The outside operation is updated to reflect the quantity shipped to the supplier. A WIP transaction is created.

Note: The value of the WIP transaction at the subcontractor is calculated based on the current estimated cost for WIP and the quantity shipped to the subcontractor. This means that if a part quantity is reversed, then the reversed cost for WIP will be based on the reversed quantity and the estimated WIP.

Window

Shop Order
Report Shop Order Operation
Report Work Center Operation
Shop Floor Workbench
Disposition Shop order
Shop Order Operations

Related Window Descriptions

Reverse Wip Shipment
Shop Order/Operation
Shop Order
Report Shop Order Operation/Subcontract
Report Shop Order Operation
Report Work Center Operation/Subcontract
Report Work Center Operation
Shop Floor Workbench
Disposition Shop Order
Disposition  Shop Order/Operation
Shop Order Operations

Procedure

Shop Order, Disposition Shop Order:

1. In the Operation tab, select the outside operation.
2. Right-click and then click Reverse WIP Shipment.
3. Select the shipment or shipments you want to reverse.
4. Define the quantity to reverse in the Part Quantity to Reverse field.
5. Click OK.

Report Shop Order Operation, Report Work Center Operation:

1. In the Subcontract tab, select the outside operation.
2. Right-click and then click Reverse WIP Shipment.
3. Select the shipment or shipments you want to reverse.
4. Define the quantity to reverse in the Part Quantity to Reverse field.
5. Click OK.

Shop Floor Workbench, Shop Order Operations:

1. Select the outside operation line, right-click, point to Outside Operation and then click Reverse WIP Shipment.
2. Select the shipment or shipments you want to reverse.
3. Define the quantity to reverse in the Part Quantity to Reverse field.
4. Click OK.