•Enter the suffix/WIP found in Nominal Ledger in the WIP field and click refresh, this will indicate the State of the sublet. Take a note of the WIPline for those at State O
WIP variance posting in PC
•Exit out and select Advanced System admin from the Purchase Control menu, select Purchase Transactions and enter the WIPline number in the Start at and Finish at fields (if you have multiple WIPlines at State O for the same WIP then use the WIP number plus 000 in the Start at field and the WIP number plus 999 in the Finish at Field) and click refresh
•Scroll along until you reach the STATE field for the relevant WIPline and amend this to R
The 9576 account will update on End of Day and the variance will disappear from the Stock Audit Report