For my manufacturing folks. We have a Purchase order and Work Order for 20,000 units. Let's say we received the assembly build from our outsourced manufacturer on two separate dates. One receipt for the first 10,000 units. Our second receipt has 12,000 units. Our manufacturer provided us an overage of 2,000 units. Our item receipt allows us to put the overage amount, but it does not consume the extra raw materials it took to create the extra 2,000 units. The qty on the Work order is not editable. Currently, we are editing the Purchase order and adding another line for 2000 units and creating another assembly build but I don't love this process. How are you all handling these types of siutuations?

We don't make PO's from WO. But why can't you edit the WO quantity?

@Jackie Yang you should be able to edit the assembly build after receipt

@Pete Kastner WO Qty field is not editable since we received to it already. The first 10,000 units that were complete

ahh, i see. @Jackie Yang Setup > Manufacturing > Manufacturing Preferences and check the box for Allow Overage on Work Order Transactions

@AK47 That is already turned on. It allows us to receive overage, that is not the issue. The problem is that NS is processing it as showing the same amount of raw materials consumed for 22,000 units (overage included) as it does if we had just received 20,000.