# 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.

<figure><img src="https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2Fo8IVtbNqhQ8jCnlRTYYR%2FUnattach%20Receipt%20from%20Handling%20Unit.png?alt=media&#x26;token=a36e32a5-d858-4c17-b775-52599659f324" alt=""><figcaption></figcaption></figure>

*The complete overview of the flow:*

{% file src="<https://3218748546-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MiW42YxFsGXIDjQJKNR%2Fuploads%2F2zimtD1Z8UsMrZdOcBsU%2FUnattach%20Receipt%20from%20Handling%20Unit.pdf?alt=media&token=74a26573-8d83-477c-acf4-2d6fe2339283>" %}

## 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%2FsMBKVXUZ9qzQ1fiUHYWn%2Fimage.png?alt=media&#x26;token=d4e62bc9-c0fc-4ed4-9e8a-b8a0d9590733" 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%2F62cHjghRnpLjuPaCZimJ%2Fimage.png?alt=media&#x26;token=cb27d338-8fa6-4dc3-aaf4-43dd6f082ffe" 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) |
| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |