10-28-2022 08:59 AM
What is the process of putting material back into the warehouse inventory that was not used on a job? Is there a way to pull up the PO# for the job and input what wasn't used back into shop stock?
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10-28-2022 09:41 AM
If all you care about is inventory just delete the unused items off the job invoice and they will go back to the inventory location selected on the PO. If you are tracking job costing, the total cost of the materials on the PO will still be costed to the job, ideally you would do a return of the unused items, your other option is if the PO isn't exported take the job number out of the PO altogether and have everything go into inventory and just add what you need with cost to the invoice.
10-28-2022 01:10 PM
I second Randi, the return would be the cleanest way to track the part going back into the warehouse.
10-28-2022 09:41 AM
If all you care about is inventory just delete the unused items off the job invoice and they will go back to the inventory location selected on the PO. If you are tracking job costing, the total cost of the materials on the PO will still be costed to the job, ideally you would do a return of the unused items, your other option is if the PO isn't exported take the job number out of the PO altogether and have everything go into inventory and just add what you need with cost to the invoice.