Move Part In Receipt
Overview
This flow can be used to move parts in a receipt from one location to another on the user’s default site.
The complete overview of the flow:
Steps
Enter Source Ref 1
Source Ref 1 is required and should belong to the user’s default site
Click on the List button to see a list of orders
Pin Step:
Display the user default Site ID and its description.
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
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 To Move
Qty to Move is required and it cannot be a negative number or higher than the stock quantity
Pin Step:
Display information about the selected inventory part in stock record.
Enter To Location
To Location No is required
Summary
Click on the Save button to complete the process
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