- List | Job costing, filter Job Costing Status pilih All, lalu Find Nomor Job Costing yang dimaksud, klik kanan di baris Job Costing tsb pilih option Finishing To, akan muncul tampilan form Inventory Adjustment/Journal Voucher hasil Finishing nya, catat nomor dan tgl transaksi form tsb.
- Jika Finishing to Item kita ke List | Inventory | Adjustment cari no Inventory Adjustment tsb, klik kanan delete.
- Jika di Finishing ke Account, dari List | General Ledger | Jurnal Voucher pilih Type “Roll over goods”, kemudian cari no Journal Voucher yang sudah dicatat tadi,i klik kanan delete.
- List | Job Costing, lakukan Pengeditan atau Penghapusan Job Costing yang diperlukan jika mau mengedit atau menghapus Job Costing, dan lakukan Finishing kembali jika ternyata Job Costing di Edit atau hasil Finishing nya yang ternyata salah sehingga perlu di Finishing ulang.
(Available for v3 & v4)
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