The following guide outlines how to reverse processing by Auto Job Suggestions when the records created are unwanted.
Close Purchase Order (if created)
1) Open Purchase Order Entry
2) Open associated Purchase Order
3) Select Actions and Close Order
Screen: Material Management > Purchase Management > General Operations
Tab: Summary
Return Material (if Issued)
1) Open Return Material
2) Open Job
3) Open required Assembly
4) Open required Material
5) Enter Full Quantity into To section
6) Enter desired Warehouse and Bin into to section
7) Click Ok
8) Repeat for each issued material
Screen: Material Management > Inventory Management > General Operations
Tab: Detail
Close Job (if created)
1) Open Job Closing
2) Open Job
3) Tick Closed
4) Click Save
Screen: Production Management > Job Management > General Operations
Tab: Detail
