Report Material - Mockup
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
Report Material - Mockup
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**ENVIRONMENT PROPERTIES**
| Property Name | Property Value | Details |
|---|---|---|
| Default Option | ISSUE = Issue selected Balance ID from the stock. REVERSE = Reverse reported Balance ID into the stock. Default: Blank | Automates the Select Option user step. When either ISSUE or REVERSE is chosen, the Select Option screen is automated and by-passed. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**ENVIRONMENT PROPERTIES**
| Property Name | Property Value | Details |
|---|---|---|
| Default Facility | Any alphanumeric value. Default: MNS150MI.GetUserData.FACI | Auto-populates and defaults Facility value. If the property is left empty, facility via MNS150MI.GetUserData is selected by default. |
| Default Warehouse | Any alphanumeric value. Default: MNS150MI.GetUserData.WHLO | Auto-populates and defaults Warehouse value. If the property is left empty, warehouse via MNS150MI.GetUserData is selected by default. |
| Additional Input Fields | 1 = Closed Material Lines. 2 = Work Center. 3 = Product. 4 = Order. Default: 1;2;3;4 | Shows additional input fields in the sequence. Semi-colon sign (;) is used to separate one from another. |
| Additional Functions | 1 = List. Default: 1 | Shows additional function buttons in the sequence. Semi-colon sign (;) is used to separate one from another. |
| Closed Material Lines | FALSE = Function is not active/not ticked. TRUE = Function is active/auto-ticked. Default: FALSE | Takes into consideration only material lines that are closed when a search is triggered. |
| Automate Search Material Line screen | FALSE = Screen it not automated. TRUE = Screen is automated. Default: FALSE | Automates/by-passes the Search Material Line screen. Automation works only when all mandatory fields are filled in. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**INFO/HEADER DATA**
* N/A
**INPUT DATA**
* Lists\
\
\* indicates an input field is mandatory.
**FUNCTIONALITY**
* Click on **Facility** to fetch available facilities.
* **CRS008MI.ListFacility** is used to fetch the data.
* Click on a facility to select one and get back to [**Search Material Line**](#search-material-line) User Step.
* Click **BACK** to get back to [**Search Material Line**](#search-material-line) User Step.
* Click on **Warehouse** to fetch available warehouses.
* **MMS005MI.LstWarehouses** is used to fetch the data.
* Click on a warehouse to select one and get back to [**Search Material Line**](#search-material-line) User Step.
* Click **BACK** to get back to [**Search Material Line**](#search-material-line) User Step.
* Click on **Work Center** to fetch available work centers.
* **PDS010MI.List** is used to fetch the data. Selected Facility is used as input.
* Click on a work center to select one and get back to [**Search Material Line**](#search-material-line) User Step.
* Click **BACK** to get back to [**Search Material Line**](#search-material-line) User Step.
* Click on **Product** to fetch all open Manufacutring Orders (VHWHST < 90).
* **MWSLWMMI.LstMOMat** is used to fetch the data. Selected Facility and Warehouse are used as input.
* Data is aggregated on the product level.
* Line(s) represent(s) number of material line(s) per product.
* Click on a product to select one and get back to [**Search Material Line**](#search-material-line) User Step.
* Click **BACK** to get back to [**Search Material Line**](#search-material-line) User Step.
* Click on **Order** to fetch all open Manufacutring Orders (VHWHST < 90).
* **MWSLWMMI.LstMOMat** is used to fetch the data. Selected Facility and Warehouse are used as input.
* Data is aggregated on the order level.
* Line(s) represent(s) number of material line(s) per order.
* Click on an order to select one and get back to [**Search Material Line**](#search-material-line) User Step.
* Click **BACK** to get back to [**Search Material Line**](#search-material-line) User Step.
|  |
| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
### Select Material Line
{% hint style="info" %}
Use the following User Step to select a Material Line(s) You would wish to issue.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Property Name | Property Value | Details |
|---|---|---|
| Automate Select Material Line screen | FALSE = Screen it not automated. TRUE = Screen is automated. Default: FALSE | Automates/by-passes the Select Material Line screen. Automation works only when only one record is available in the list. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**ENVIRONMENT PROPERTIES**
| Property Name | Property Value | Details |
|---|---|---|
| Default Location | Any alphanumeric value. Default: Blank | Auto-populates and defaults Location value. |
| Additional Functions | 1 = Select Balance ID. 2 = Count Default: 1;2 | Shows additional function buttons in the sequence. Semi-colon sign (;) is used to separate one from another. |
| Trigger Select Balance ID function | FALSE = Function is not triggered automatically. TRUE = Function is triggered automatically. Default: FALSE | Triggers automatically Select Balance ID function as soon as Report From Location User Step is entered. |
| Trigger Count function | FALSE = Function is not triggered automatically. TRUE = Function is triggered automatically. Default: FALSE | Triggers automatically Count function as soon as Report From Location User Step is entered. |
| Automate Report From Location screen | FALSE = Screen it not automated. TRUE = Screen is automated. Default: FALSE | Automates/by-passes the Report From Location screen. Automation works only when all mandatory fields are filled in. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**INFO/HEADER DATA**
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number (if applicable)
* Container Number or Package Number (if applicable)
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
**INPUT DATA**
* Mutli Data
* Balance IDs \*\
\
\* indicates an input field is mandatory.
**FUNCTIONALITY**
* **MMS060MI.LstBalID** is used to fetch the data, which is sorted according to FIFO logic (MLPRDT). The following data is used as the API's transaction fields in:
* Selected Warehouse
* Selected Material Number
* Selected Location (if filled in)
* Scan into the **Multi Data** Text Input to filter the list.
* The Text Input field is equipped with embedded translation engine which retrives multiple values used in the later reporting process.
* Refer to [**Managing Multiple Data Capture**](/marketplace-documentation/applications/explore-apps/infor-m3/installation.md#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* When a scanned value refers to an unique record in the list, user will be forwarded to [**Report Quantity**](#report-quantity) User Step with an identified Balance ID to be issued for the selected material line. When more than one hit is identified, a filter is applied listing only identified records the list. An extra scan can be used to fetch a uniqe record from the filtered list.
* Select one or many records to issue single or multiple Balance IDs.
* Tap on a record to provide the issue qty. Note that a yellow shade will mark the edited record.
| 
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **BACK** to get back to [**Report From Location**](#report-from-location) User Step.
* Click **NEXT** to get to [**Report Quantity**](#report-quantity) User Step.
#### Count
{% hint style="info" %}
The following User Step adds and aggregates the Balance ID data.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**INFO/HEADER DATA**
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number (if applicable)
* Container Number or Package Number (if applicable)
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
**INPUT DATA**
* Add/Remove
* Mutli Data\
\
\* indicates an input field is mandatory.
**FUNCTIONALITY**
* Select either **Add** or **Remove** Option Button to adjust the behaviour when value is scanned into **Mutli Data** field.
* Scan inside the **Multi Data** field to instantly retrive or remove the Balance ID(s) to/from the **Total** list.
* Refer to [**Managing Multiple Data Capture**](/marketplace-documentation/applications/explore-apps/infor-m3/installation.md#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* The input field is equipped with embedded translation engine which retrives multiple values used in the reporting process.
* When the scanned record refers to more than one hit, the **Select Searched Balance ID** User Step pops up. Tap one record to add it to the list.
| 
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **BACK** to get back to [**Report From Location**](#report-from-location) User Step without applying any changes.
* Click **EDIT** to edit the quantitive data of the scanned items.
* Tap on a record you wish to change the quantitive data of or delete.
* Type in numeric values inside **Catch Weight** and/or **Quantity** fields.
* Click **DELETE RECORD** to remove the record from the list.
* Click **BACK** to get back to [**Count**](#count) User Step without any changes being saved.
* Click **NEXT** to get back to [**Count**](#count) User Step with applied changes.
| 
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **NEXT** to get back to [**Report Quantity**](#report-quantity) screen with applied changes.
### Report Lot
{% hint style="info" %}
Use the following User Step to report a lot number (MMINDI > 0) that will be issued.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**ENVIRONMENT PROPERTIES**
| Property Name | Property Value | Details |
|---|---|---|
| Additional Functions | 1 = Select Balance ID. 2 = Count Default: 1;2 | Shows additional function buttons in the sequence. Semi-colon sign (;) is used to separate one from another. |
| Trigger Select Balance ID function | FALSE = Function is not triggered automatically. TRUE = Function is triggered automatically. Default: FALSE | Triggers automatically Select Balance ID function as soon as Report Lot User Step is entered. |
| Trigger Count function | FALSE = Function is not triggered automatically. TRUE = Function is triggered automatically. Default: FALSE | Triggers automatically Count function as soon as Report Lot User Step is entered. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**INFO/HEADER DATA**
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number
* Container Number or Package Number (if applicable)
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
**INPUT DATA**
* Mutli Data
* Balance IDs \*\
\
\* indicates an input field is mandatory.
**FUNCTIONALITY**
* **MMS060MI.LstBalID** is used to fetch the data, which is sorted according to FIFO logic (MLPRDT). The following data is used as the API's transaction fields in:
* Selected Warehouse
* Selected Material Number
* Selected Location
* Selected Lot (if filled in)
* Scan into the **Multi Data** Text Input to filter the list.
* The Text Input field is equipped with embedded translation engine which retrives multiple values used in the later reporting process.
* Refer to [**Managing Multiple Data Capture**](/marketplace-documentation/applications/explore-apps/infor-m3/installation.md#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* When a scanned value refers to an unique record in the list, user will be forwarded to [**Report Quantity**](#report-quantity) User Step with an identified Balance ID to be issued for the selected material line. When more than one hit is identified, a filter is applied listing only identified records the list. An extra scan can be used to fetch a uniqe record from the filtered list.
* Select one or many records to issue single or multiple Balance IDs.
* Tap on a record to provide the issue qty. Note that a yellow shade will mark the edited record.
| 
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **BACK** to get back to [**Report Lot**](#report-lot) User Step.
* Click **NEXT** to get to [**Report Quantity**](#report-quantity) User Step.
#### Count
{% hint style="info" %}
The following User Step adds and aggregates the Balance ID data.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### INFO/HEADER DATA
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number
* Container Number or Package Number (if applicable)
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
#### INPUT DATA
* Add/Remove
* Mutli Data\
\
\* indicates an input field is mandatory.
#### FUNCTIONALITY
* Select either **Add** or **Remove** Option Button to adjust the behaviour when value is scanned into **Mutli Data** field.
* Scan inside the **Multi Data** field to instantly retrive or remove the Balance ID(s) to/from the **Total** list.
* Refer to [**Managing Multiple Data Capture**](/marketplace-documentation/applications/explore-apps/infor-m3/installation.md#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* The input field is equipped with embedded translation engine which retrives multiple values used in the reporting process.
* When the scanned record refers to more than one hit, the **Select Searched Balance ID** User Step pops up. Tap one record to add it to the list.
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **BACK** to get back to [**Report Lot**](#report-lot) User Step without applying any changes.
* Click **EDIT** to edit the quantitive data of the scanned items.
* Tap on a record you wish to change.
* Type in numeric values inside **Catch Weight** and/or **Quantity** fields.
* Click **DELETE RECORD** to remove the record from the list.
* Click **BACK** to get back to [**Count**](#count-1) User Step without any changes being saved.
* Click **NEXT** to get back to [**Count**](#count-1) User Step with applied changes.
| 
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **NEXT** to get back to [**Report Quantity**](#report-quantity) User Step with applied changes.
### Report Container
{% hint style="info" %}
Use the following User Step to report a container number (MBCOMG > 0 AND <= 6) that will be issued.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### ENVIRONMENT PROPERTIES
| Property Name | Property Value | Details |
|---|---|---|
| Additional Functions | 1 = Select Balance ID. 2 = Count Default: 1;2 | Shows additional function buttons in the sequence. Semi-colon sign (;) is used to separate one from another. |
| Trigger Select Balance ID function | FALSE = Function is not triggered automatically. TRUE = Function is triggered automatically. Default: FALSE | Triggers automatically Select Balance ID function as soon as Report Container User Step is entered. |
| Trigger Count function | FALSE = Function is not triggered automatically. TRUE = Function is triggered automatically. Default: FALSE | Triggers automatically Count function as soon as Report Container User Step is entered. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### INFO/HEADER DATA
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number (if applicable)
* Container Number
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
#### INPUT DATA
* Mutli Data
* Balance IDs \*\
\
\* indicates an input field is mandatory.
#### FUNCTIONALITY
* **MMS060MI.LstBalID** is used to fetch the data, which is sorted according to FIFO logic (MLPRDT). The following data is used as the API's transaction fields in:
* Selected Warehouse
* Selected Material Number
* Selected Location
* Selected Lot (if applicable)
* Selected Container (if filled in)
* Scan into the **Multi Data** Text Input to filter the list.
* The Text Input field is equipped with embedded translation engine which retrives multiple values used in the later reporting process.
* Refer to [**Managing Multiple Data Capture**](/marketplace-documentation/applications/explore-apps/infor-m3/installation.md#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* When a scanned value refers to an unique record in the list, user will be forwarded to [**Report Quantity**](#report-quantity) User Step with an identified Balance ID to be issued for the selected material line. When more than one hit is identified, a filter is applied listing only identified records the list. An extra scan can be used to fetch a uniqe record from the filtered list.
* Select one or many records to issue single or multiple Balance IDs.
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Tap on a record to provide the issue qty. Note that a yellow shade will mark the edited record.
* Click **BACK** to get back to [**Report Container**](#report-container) User Step.
* Click **NEXT** to get to [**Report Quantity**](#report-quantity) User Step.
#### Count
{% hint style="info" %}
The following User Step adds and aggregates the Balance ID data.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### INFO/HEADER DATA
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number (if applicable)
* Container Number
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
#### INPUT DATA
* Add/Remove
* Mutli Data\
\
\* indicates an input field is mandatory.
#### FUNCTIONALITY
* Select either **Add** or **Remove** Option Button to adjust the behaviour when value is scanned into **Mutli Data** field.
* Scan inside the **Multi Data** field to instantly retrive or remove the Balance ID(s) to/from the **Total** list.
* Refer to [**Managing Multiple Data Capture**](/marketplace-documentation/applications/explore-apps/infor-m3/installation.md#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* The input field is equipped with embedded translation engine which retrives multiple values used in the reporting process.
* When the scanned record refers to more than one hit, the **Select Searched Balance ID** User Step pops up. Tap one record to add it to the list.
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **BACK** to get back to [**Report Container**](#report-container) User Step without applying any changes.
* Click **EDIT** to edit the quantitive data of the scanned items.
* Tap on a record you wish to change.
* Type in numeric values inside **Catch Weight** and/or **Quantity** fields.
* Click **DELETE RECORD** to remove the record from the list.
* Click **BACK** to get back to [**Count**](#count-2) User Step without any changes being saved.
* Click **NEXT** to get back to [**Count**](#count-2) User Step with applied changes.
| 
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **NEXT** to get back to [**Report Quantity**](#report-quantity) User Step with applied changes.
### Report Package
{% hint style="info" %}
Use the following User Step to report a package number (MBCOMG = 7) that will be issued.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### ENVIRONMENT PROPERTIES
| Property Name | Property Value | Details |
|---|---|---|
| Additional Functions | 1 = Select Balance ID. 2 = Count Default: 1;2 | Shows additional function buttons in the sequence. Semi-colon sign (;) is used to separate one from another. |
| Trigger Select Balance ID function | FALSE = Function is not triggered automatically. TRUE = Function is triggered automatically. Default: FALSE | Triggers automatically Select Balance ID function as soon as Report Package User Step is entered. |
| Trigger Count function | FALSE = Function is not triggered automatically. TRUE = Function is triggered automatically. Default: FALSE | Triggers automatically Count function as soon as Report Package User Step is entered. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### INFO/HEADER DATA
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number (if applicable)
* Package Number
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
#### INPUT DATA
* Mutli Data
* Balance IDs \*\
\
\* indicates an input field is mandatory.
#### FUNCTIONALITY
* **MMS060MI.LstBalID** is used to fetch the data, which is sorted according to FIFO logic (MLPRDT). The following data is used as the API's transaction fields in:
* Selected Warehouse
* Selected Material Number
* Location
* Lot (if applicable)
* Package (if filled in)
* Scan into the **Multi Data** Text Input to filter the list.
* The Text Input field is equipped with embedded translation engine which retrives multiple values used in the later reporting process.
* Refer to [**Managing Multiple Data Capture**](/marketplace-documentation/applications/explore-apps/infor-m3/installation.md#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* When a scanned value refers to an unique record in the list, user will be forwarded to [**Report Quantity**](#report-quantity) User Step with an identified Balance ID to be issued for the selected material line. When more than one hit is identified, a filter is applied listing only identified records the list. An extra scan can be used to fetch a uniqe record from the filtered list.
* Select one or many records to issue single or multiple Balance IDs.
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Tap on a record to provide the issue qty. Note that a yellow shade will mark the edited record.
* Click **BACK** to get back to [**Report Package**](#report-package) User Step.
* Click **NEXT** to get to [**Report Quantity**](#report-quantity) User Step.
#### Count
{% hint style="info" %}
The following User Step adds and aggregates the Balance ID data.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### INFO/HEADER DATA
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number (if applicable)
* Package Number
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
#### INPUT DATA
* Add/Remove
* Mutli Data\
\
\* indicates an input field is mandatory.
#### FUNCTIONALITY
* Select either **Add** or **Remove** Option Button to adjust the behaviour when value is scanned into **Mutli Data** field.
* Scan inside the **Multi Data** field to instantly retrive or remove the Balance ID(s) to/from the **Total** list.
* Refer to [**Managing Multiple Data Capture**](/marketplace-documentation/applications/explore-apps/infor-m3/installation.md#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* The input field is equipped with embedded translation engine which retrives multiple values used in the reporting process.
* When the scanned record refers to more than one hit, the **Select Searched Balance ID** User Step pops up. Tap one record to add it to the list.
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **BACK** to get back to [**Report Package**](#report-package) User Step without applying any changes.
* Click **EDIT** to edit the quantitive data of the scanned items.
* Tap on a record you wish to change.
* Type in numeric values inside **Catch Weight** and/or **Quantity** fields.
* Click **DELETE RECORD** to remove the record from the list.
* Click **BACK** to get back to [**Count**](#count-3) User Step without any changes being saved.
* Click **NEXT** to get back to [**Count**](#count-3) User Step with applied changes.
| 
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **NEXT** to get back to [**Report Quantity**](#report-quantity) User Step with applied changes.
### Report Quantity
{% hint style="info" %}
Use the following User Step to report quantitive data of (a) selected Balance ID(s).
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**ENVIRONMENT PROPERTIES**
| Property Name | Property Value | Details |
|---|---|---|
| Close Line | FALSE = Function is not active/not ticked. TRUE = Function is active/auto-ticked. Default: FALSE | Closes the distribution order line after the report. |
| Default Unit Of Measure | Any alphanumeric value. Default: Blank | Auto-populates and defaults Unit of Measure value. If the property is left empty, units of measure via MMS200MI.GetItmBasic is selected by default. |
| Default Catch Weight | Any numeric value. BAL = Prompts a Balance ID On Hand Balance Catch Weight when. Default: Blank | Auto-populates and defaults Catch Weight value. |
| Default Quantity | Any numeric value. BAL = Prompts a Balance ID On Hand Balance Catch Weight when. REM = Prompts a remaining quantity value from selected order line. Default: Blank | Auto-populates and defaults Quantity value. |
| Additional Functions | 1 = Select Balance ID. 2 = Count Default: 1;2 | Shows additional function buttons in the sequence. Semi-colon sign (;) is used to separate one from another. |
| Trigger Count Function | FALSE = Function is not triggered automatically. TRUE = Function is triggered automatically. Default: FALSE | Triggers automatically Count function as soon as Report Quantity User Step is entered. |
| Screen to display after report | 0 = Select Option. 1 = Search Material Line. 2 = Select Material Line (if nothing is remaining, then it should work as 1). 3 = Same Line (with reduced remaining quantity. If nothing is remaining, then it should work as 2). Default: 2 | Indicates which screen user should be forwarded to after the material line report. If 2 is used and any filter in Search Material Line screen is applied, the Select Material Line list with that filter is reloaded. |
| Automate Report Quantity screen | FALSE = Screen it not automated. TRUE = Screen is automated. Default: FALSE | Automates/by-passes the Report Quantity screen. Automation takes place only when Quantity and Catch Weight fields are filled in. |
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Type in/scan the numeric catch weight value inside the **Catch Weight** Numeric Input.
* *Blank* is assigned as default and can be changed in the environment properties on a global/user level.
* If **Select Balance ID** or **Count** User Steps were used, the aggregated catch weight would override the defaults.
* When Multiple Balance IDs have been selected or counted, the catch weight value is displayed as Labelled Static Text.
* Type in/scan the numeric catch weight value inside the **Quantity** Numeric Input.
* *Blank* is assigned as default and can be changed in the environment properties on a global/user level.
* If **Select Balance ID** or **Count** User Steps were used, the aggregated quantity would override the defaults.
* When Multiple Balance IDs have been selected or counted, the quantity value is displayed as Labelled Static Text.
| 
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **BACK** to get back to an applicable **Report** User Step.
* [**Report From Location**](#report-from-location) User Step is applicable for all items.
* [**Report Lot**](#report-lot) User Step is applicable for lot-handled items (MMINDI > 0).
* [**Report Container**](#report-container) User Step is applicable for container-handled items (MBCOMG > 0 AND <= 6).
* [**Report Package**](#report-package) User Step is applicable for inhouse package-handled items (MBCOMG = 7).
* Click **VIEW** to get to [**View Balance IDs**](#view-balance-ids) User Step.
* Click **COUNT** to get to [**Count**](#count-4) User Step.
* The function is only available when single Balance ID has been selected beforehand.
* Click **NEXT** to get to [**Confirm** ](#confirm)User Step.
#### View Balance IDs
{% hint style="info" %}
The following User Step lists all selected Balance IDs for issuing.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### INFO/HEADER DATA
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number (if applicable)
* Container Number or Package Number (if applicable)
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
* Selected Balance ID(s)
#### INPUT DATA
* N/A
#### FUNCTIONALITY
* **Balance IDs** List shows selected Balance ID(s) with issued quantitive data.
* Click **BACK** to get back to [**Report Quantity**](#report-quantity) User Step.
#### Count
{% hint style="info" %}
The following User Step adds and aggregates the Balance ID data.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### INFO/HEADER DATA
* Selected Material Line
* Product Number
* Order Number / Material Sequence Number
* Material Number
* From Location
* Lot Number (if applicable)
* Container Number or Package Number (if applicable)
* Requested / Remaining Quantity\
\
\* **\*MULTI** indicates that more than one value in the value type is selected.
#### INPUT DATA
* Add/Remove
* Mutli Data\
\
\* indicates an input field is mandatory.
#### FUNCTIONALITY
* Select either **Add** or **Remove** Option Button to adjust the behaviour when value is scanned into **Mutli Data** field.
* Scan inside the **Multi Data** field to instantly retrive or remove the Balance ID(s) to/from the **Total** list.
* Refer to [**Managing Multiple Data Capture**](/marketplace-documentation/applications/explore-apps/infor-m3/installation.md#managing-multiple-data-capture) section to understand and configure capturing of the barcoded data.
* The input field is equipped with embedded translation engine which retrives multiple values used in the reporting process.
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **BACK** to get back to [**Report Quantity**](#report-quantity) User Step without applying any changes.
* Click **EDIT** to edit the quantitive data of the scanned items.
* Tap on a record you wish to change.
* Type in numeric values inside **Catch Weight** and/or **Quantity** fields.
* Click **DELETE RECORD** to remove the record from the list.
* Click **BACK** to get back to [**Count**](#count-4) User Step without any changes being saved.
* Click **NEXT** to get back to [**Count**](#count-4) User Step with applied changes.
| 
 |
| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **NEXT** to get back to [**Report Quantity**](#report-quantity) User Step with applied changes.
### Confirm
{% hint style="info" %}
Use the following User Step to do the final check before issuing (a) material line(s).
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**INFO/HEADER DATA**
* Material Line(s) to be issued
**FUNCTIONALITY**
* Click **BACK** to get back to an applicable **Report** screen.
* [**Report Quantity**](#report-quantity) User Step when Issue Material [Option](#select-option) has been selected.
* [**Report To Location**](#report-to-location) User Step when Reverse Material [Option ](#select-option)has been selected.
* Click **ISSUE** to run (a) selected transaction(s).
* The application comes back with an approve message that the Material Line has been issued.
* You are redirected to previous User Steps.
* [**Select Material Line**](#select-material-line) is assigned as default and can be changed in the environment properties on a global/user level.
###
### Search Material Line (REVERSE)
{% hint style="info" %}
Use the following User Step to search for (an) issued Material Line(s) by using high-level searching criteria.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### ENVIRONMENT PROPERTIES
| Property Name | Property Value | Details |
|---|---|---|
| Default Facility | Any alphanumeric value. Default: MNS150MI.GetUserData.FACI | Auto-populates and defaults Facility value. If the property is left empty, facility via MNS150MI.GetUserData is selected by default. |
| Default Warehouse | Any alphanumeric value. Default: MNS150MI.GetUserData.WHLO | Auto-populates and defaults Warehouse value. If the property is left empty, warehouse via MNS150MI.GetUserData is selected by default. |
| Additional Functions | 1 = List. Default: 1 | Shows additional functions in the sequence. Semi-colon sign (;) is used to separate one from another. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
**INFO/HEADER DATA**
* N/A
**INPUT DATA**
* Lists\
\
\* indicates an input field is mandatory.
**FUNCTIONALITY**
* Click on **Facility** to fetch available facilities.
* **CRS008MI.ListFacility** is used to fetch the data.
* Click on a facility to select one and get back to [**Search Material Line**](#search-material-line-reverse) User Step.
* Click **BACK** to get back to [**Search Material Line**](#search-material-line-reverse) User Step.
* Click on **Warehouse** to fetch available warehouses.
* **MMS005MI.LstWarehouses** is used to fetch the data.
* Click on a warehouse to select one and get back to [**Search Material Line**](#search-material-line-reverse) User Step.
* Click **BACK** to get back to [**Search Material Line**](#search-material-line-reverse) User Step.
* Click on **Order** to fetch all open Manufacutring Orders (VHWHST < 90).
* **MWSLWMMI.LstMOMat** is used to fetch the data. Selected Facility and Warehouse are used as input.
* Data is aggregated on the order level.
* Line(s) represent(s) number of material line(s) per order.
* Click on an order to select one and get back to [**Search Material Line**](#search-material-line-reverse) User Step.
* Click **BACK** to get back to [**Search Material Line**](#search-material-line-reverse) User Step.
|  |
| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
### Select Material Line (REVERSE)
{% hint style="info" %}
Use the following User Step to list and select (an) issued Material Line(s) You would wish to reverse.
{% endhint %}
| 
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### ENVIRONMENT PROPERTIES
| Property Name | Property Value | Details |
|---|---|---|
| Additional Functions | 1 = Delete. Default: 1 | Shows additional functions in the sequence. Semi-colon sign (;) is used to separate one from another. |
| Automate Select Material Line screen | FALSE = Screen it not automated. TRUE = Screen is automated. Default: FALSE | Automates/by-passes the Select Material Line screen. Automation works only when only one record is available in the list. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
#### ENVIRONMENT PROPERTIES
| Property Name | Property Value | Details |
|---|---|---|
| Automate Select Material Line screen | FALSE = Screen it not automated. TRUE = Screen is automated. Default: FALSE | Automates/by-passes the Select Material Line screen. Automation works only when only one record is available in the list. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Property Name | Property Value | Details |
|---|---|---|
| Default Location | Any alphanumeric value. Default: Blank | Auto-populates and defaults Location value. |
| Automate Report To Location screen | FALSE = Screen it not automated. TRUE = Screen is automated. Default: FALSE | Automates/by-passes the Report To Location screen. |
|
| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
* Click **REVERSE** to get to run (a) selected transaction(s).
* The application comes back with an approve message that the Material Line has been reversed.
* You are redirected to [**Select Option**](#select-option) User Step.
---
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