Unissue Work Order

Overview

This flow (app) can be used to unissue a work order material requisition line.

The complete overview of the flow:

Steps

Enter Work Order No

• Work Order No is required and should be in state:

  • ’Released’

  • ’Started’

  • ’Work Done’

• Then the entered Work Order No is also validated against work order connected material requisitions where:

  • Requisition connected work task should be in 'Released', 'Work Started', 'Reported' or 'Work Done' state

  • Part Site set to user’s default site

  • Qty Issued > 0

• Click on the List button to see a list of work orders that satisfy the above conditions

Enter Part No

• Part No is required and validated against Work Order No entered in the previous steps

• Click on the List button to see a list of parts for the selected Work Order

Enter Maint. Material Order No

• Maint. Material Order No is required and should be connected to the Work Order No and Part No entered in the previous steps

• Click on the List button to see a list of material orders which belong to the selected Work Order No and Part No combination

Enter Line No

• Click on the List button to see a list of Line No's

Enter Qty

• Qty To Unissue is required and cannot be greater than the Issued Qty

• Click on the Save button to complete the process

Summary

• Click on the Save button to complete the process