# Unissue Work Order ## Overview This flow (app) can be used to unissue a work order material requisition line.

*The complete overview of the flow:* {% file src="" %} ## 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 {% hint style="info" %} **Pin Step:** Display the user default Site ID and its description. {% endhint %} |

| | :--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: | :-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: | | Flow Connect | Flow Classic | ### **Enter Maint. Material Order No** {% hint style="info" %} Only shown if there are more than 1 material orders exist for the entered Part No. {% endhint %} * 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 | | ![](https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2FqoVCFbZNRjjUwih9LpGd%2FPicture454.png?alt=media\&token=17413aa4-0790-4a3c-b838-9df3aa1370d0) | | - | :----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: | | | Flow Classic | ### **Enter Line No** {% hint style="info" %} Only shown if the selected part has multiple part lines connected to the material requisition entered in the previous step. {% endhint %} * Click on the **List** button to see a list of Line No's | | ![](https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2FodObC5eS17JyWJTFi0dD%2FPicture455.png?alt=media\&token=9e5135c2-8703-4817-bbf0-1d8d72c3b1f1) | | - | :----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------: | | | Flow Classic | {% 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** * Qty To Unissue is required and cannot be greater than the Issued Qty * Click on the **Save** button to complete the process {% hint style="info" %} **Pin Step:** Display information about the selected “Inventory Transaction History” record. {% endhint %} |