How to Enter a Completion for a non-parent by-product in Sage 100 Production Management?
Summary
How to enter a Completion for a non-parent by-product in Production Management?
Resolution
- When entering a Completion in Work Ticket Transaction Entry, when an item code that is different that the original parent item code is entered in the Sub Item Code field, enter zero in the Qty to Complete field to create a by-product completion transaction.
- Unit Cost – When zero is entered in the Qty to Complete field, enter the unit cost of the by-product created by the completion transaction. This field can only be viewed when a value greater than zero is entered in the Qty to Complete field.