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

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

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