yes adam , you are right , i am not looking at the fields, but i am facing a problem in those fields ,
we are having production order X that it’s posted and finished , but still the invoiced quantity in the item ledger entry for the ourput entry type for this production order X is not filled , and still open is clicked even those quantity are sold.
and when i am doing revaluation to this item ledger enter of that output entry type … displaying me that still completey invoiced must be yes iin item ledger no XXXXXXXX …
hoping i explained well , thanks again adamroue for you help .
1 Sub-asemblies, consumed in the production order have not bee completed
OR
2 Purchases parts, consumed in the production order have been received BUT the invoice has not been posted.
In either of these instances the actual costs have not been posted so the actual cost of the finished production order cannot be posted into the General Ledger.
What version are you using? In version 4.0SP1 there’s a bug that does not fill in invoiced quantity for invoiced production orders if no components are consumed.