Unattach Receipt from Handling Unit
Overview
This flow can be used to unattach parts in receipt from handling units on the user’s default site.
The complete overview of the flow:
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
Pin Step:
Display the user default Site ID and its description.
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
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 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
Pin Step:
Display information about the selected inventory part in stock record.
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