# Unattach Receipt from Handling Unit

## Overview

This flow(app) can be used to unattach parts in receipt from handling units on the user’s default site.

![](https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2FOjSr4pomhwLjUzFGqHHq%2FUnattach%20Receipt%20from%20Handling%20Unit_wf.png?alt=media\&token=2f7aed73-e26c-406c-927f-8299c929e364)

*The complete overview of the flow(app):*

{% file src="<https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2FV9zmgB8TbROWqylqzuGc%2FUnattach%20Receipt%20from%20Handling%20Unit%20-%20Overview.pdf?alt=media&token=fd019a82-8373-4824-9509-83c2e2a1bf3c>" %}

## Steps

### **Enter Handling Unit ID**

* Handling Unit ID is required and should belong to the user’s default site
* Click on the **List** button to see a list of Handling Unit ID’s

{% hint style="info" %}
&#x20;**Pin Step:**

Display the user default Site ID and its description.
{% endhint %}

| <img src="https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2Fh5SMg14u5Lp1Kj2FuvkD%2Fimage.png?alt=media&#x26;token=e83d9248-67a2-4b8e-a3d0-70cd8ea468fb" alt="" data-size="original"> | ![](https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2FK2SoYXMcyiwa3uj9FVlZ%2FPicture138.png?alt=media\&token=6609f417-f6c5-4718-895a-c14c0a8acc08) |
| :--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: | :----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: |
|                                                                                                                        Flow Connect                                                                                                                        |                                                                                                       Flow Classic                                                                                                       |

### **Enter Source Ref 1**

* Source Ref 1 is required and should be connected to the handling unit entered in the previous step
* Click on the **List** button to see a list of orders connected to the handling unit

| <img src="https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2F4WgTV0m8TSwu8t9RJuXs%2Fimage.png?alt=media&#x26;token=d7e0fd0a-e71a-4032-813b-adebc0dc9e4f" alt="" data-size="original"> | ![](https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2FEh1oxWsq21o6zFoLVfgK%2FPicture139.png?alt=media\&token=abe4d52a-4fbe-4f7e-83d2-841f7a44bfd8) |
| :--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: | :----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: |
|                                                                                                                        Flow Connect                                                                                                                        |                                                                                                       Flow Classic                                                                                                       |

### **Enter Part No**

* Part No is required and should be connected to the Order No entered in the previous step
* Click on the **List** button to see a list of parts connected to the Order No

| ![](https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2FsMab6sXEMtS9mbVHTdaF%2FPicture140.png?alt=media\&token=a49fc821-d929-4f59-900c-135665d19f62) |
| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |

{% hint style="info" %}
*Based on the selected Part user might be prompted with additional user steps to filter out* **Inventory Part In Stock** *records until a unique stock record is selected. For more info about these additional steps please refer* [*Inventory Part In Stock Selection*](https://docs.novacura.com/marketplace-documentation/applications/explore-apps/ifs/warehouse-management/documentation/ifs-application-10/inventory-part-in-stock-selection)*.*
{% endhint %}

### **Enter Qty To Unattach**

* Qty to Unattach is required and it cannot be a negative number or higher than the attached quantity
* Click on the **Save** button to complete the process

{% hint style="info" %}
**Pin Step:**

Display information about the selected inventory part in stock record.
{% endhint %}

| ![](https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2FYPsWkK4eVO7bYhDmZg4q%2FPicture150.png?alt=media\&token=be65c1a2-d4f9-4bb6-b4cd-5c7c83830618) |
| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |