TABLE OF CONTENTS

Internal Jira reference

https://globalomnichannel.atlassian.net/browse/WA2-4

https://globalomnichannel.atlassian.net/browse/WA2-1152

Process

Standard MO reversals are done in MO Receipts where we can just reveres the MO receipt by putting in all details, (MO, Lot, container, location) and a negative quantity to reverse the receipt.


For sublots it is a bit different we need the additional sublot of information to be able to reverse the receipt and typically the reason for these reversals is that the production system produced more Stock/Labels in their system than came out physically on the floor> Missing cartons/phantom cartons.


It is important to still be able to reverse in an efficient manner to make sure the yields and manufacturing costing is accurate. Our solution to this to go to the stock toolbox and enquire on for example the production receipt location and browse on balance ID's that should not have any stock there anymore since all moved into storage etc.


From here we can then select multiple records and reverse them    


Limitations

It is assumed the lot number is the MO number.

(If not this is easy to add by lookup to lot master to find the reference order


Instructions

StockToolBox
Browse on balance ID to Drill into sublots
Tap on a balance ID to drill in.
From here we can then select multiple records and reverse them ,

tap to select multiple or select all


Then MO Reverse