I have a Job for 580 Assemblies. All material was picked for the full job qty. We complete in batches off the job i.e. 50 off , 100 off etc and assign serial numbers as we go as we don’t know in advance the complete qty of the batch so splitting the Job was not used.
When completing a qty I amend the “Finished Qty” down to the batch size. This rightly then highlights that I have too many parts that are going to be “relieved” so i manually edit these down and update. Once all the warnings are clear I hit “Complete/Receive Product”.
This has worked fine for the first 4 batches but on the 5th, it has completed the 110 into stock but but has the remaining parts still allocated to this line and my remaining line which is now down to 250 has no parts picked. I have no stock left to pick from as they are still showing as picked on line 5, although this is complete.
The invoice for the line 5 seems to correctly show that parts were relieved for a qty of 110 only so I now don’t know what to do.
Links to the Job and invoice for line 5 are shown below.
You urgent help is required as I need to ship these parts as soon as possible.
I look forward to hearing from you.