Unissue Work Order
Overview
This flow 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
Pin Step:
Display the user default Site ID and its description.
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
Only shown if there are more than 1 material orders exist for the entered Part 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
Only shown if the selected part has multiple part lines connected to the material requisition entered in the previous step.
Click on the List button to see a list of Line No's
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.
Enter Qty
Qty To Unissue is required and cannot be greater than the Issued Qty
Click on the Save button to complete the process
Pin Step:
Display information about the selected “Inventory Transaction History” record.
Summary
Only shown if the selected part is a serial part since the Qty To Unissue will always be 1.
Click on the Save button to complete the process
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