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How to pass entry for reverse manufacturing ?
Revere manufacturing means,that if user have sold goods to customer but customer returns it and user have to again assemble that.User will send raw material back to the store,so for accomplished this process user will need to use reverse manufacturing.
Go to Transactions > Bill of Material [BOM] > Reverse Mfg > Feed date > Select ledger of production department > Select item(Which customer was returned) > Then press Ctrl+W for Save.
