The article outlines the steps to create a negative buffer order. 


FOLLOW STEPS BELOW:

 

  1. Open Product Costing
  2. Select the appropriate job product
  3. Select the Details tab
  4. Click on the Sales Items tabs
  5. Click on the 'Add Buffer Order' button.
  6. Specify if you want to use the unit ratio or manually specify units
  7. Click 'Ok' to add the Buffer Order.
  8. Right click on the Buffer Order and click 'Edit Item'
  9. Add the negative units here.
  10. Reject Rate will auto-adjust the units.
  11. When satisfied, move Buffer Order to 'Approved'.


NOTE:


- Default reject rate will only reflect on the buffer order if the below conditions are met:

  • Default reject rate is set on the business rule default_job_reject_rate
  • Business rule default_buffer_order_add_rejects is set to true

- A user will have to have the permission 'Create Negative Buffer Orders'


Sync rounds to the nearest whole number when calculating reject units.


NB. For a quick tutorial watch below