Batches Created Upon Closing a Manufacturing Order

Applies to: Dynamics GP 2010Dynamics GP 2013

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What batches are created when a Manufacturing Order is closed? Below is an example of the batches that are created when an MO is closed and materials are issued. ( A user name of 'sa' was used for this example). Issue from Picklist Inventory batch = saISS0 (if you don't post this, and issue again, the next batch number will be saISS1) GL batch = IVTFR000000# (the # increments with each batch, whether it has posted or not) Issue from Data Collection Inventory batch = saDC GL batch = IVTFR000000# Labor or Machine from Data Collection GL batch = sa (GL transaction only, no inventory transaction) MO Close if previously issued materials Inventory transfer In Use to On Hand Inventory batch = sa (no GL batch if zero balance) Inventory adjustment out of On Hand Inventory batch = sa (this will be a zero balance, unless material is backflushed here, then the GL transaction will be created) GL batch = IVADJ000000# (the # increments with each batch, whether it has posted or not) Post finished goods to inventory Inventory batch = sa GL batch = IVADJ000000# MO Close if backflushing all (or Quick MO) Relieve raw materials Inventory batch = sa GL batch = IVADJ000000# Post finished goods to inventory Inventory batch = sa GL batch = IVADJ000000#

This article was TechKnowledge Document ID: 5335