Use this window to issue manual items to production orders, and to report disassembly orders completion.
Backflush components are issued automatically.
To open the window, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Displays the sequential transaction number. |
Choose the series for the receipt from production. |
Enter the transaction posting date. The current date is displayed by default. |
Enter any additional information regarding the issue for production. |
If you access the window from the Main Menu, specify the number of the open production order. If you access the window from the Goto menu, the value is automatically displayed in the field. |
Specify the row number of the production order to report the issued quantity for that line. |
Specify the quantity of the issued items. The open quantity is displayed by default; however, you can update that value. Note If the item is batch or serial number controlled, choose CTRL+TAB to update existing numbers or to create new serial and batch numbers. End of the note. |
Warehouse of the component item. You can overwrite it before you post the inventory transactions for the line. To display Warehouses – (Default) – Setup, click (Link Arrow). |
Displays the planned quantity, which is the multiple of the planned product quantity and the base quantity. |
Total quantity already issued to the production order. |
Available quantity of the item in the specific warehouse. |
Enter any additional information regarding the issue of the production order. |
Displays the issue for production, by default. You can modify the value of the field. For companies that do not use the perpetual inventory, there is a remark field in the transaction history file. For companies that use the perpetual inventory, there is a remark field in the general ledger and the transaction history file. |
Displays the List of Production Orders. Select the required production order, and in the displayed List of Production Orders window, choose the relevant items for the production order. |
Displays the List of Production Orders window for the disassembly production order. Choose the relevant items for the disassembly. |
The Folio number assigned to the document while it was printed, or afterward, by using the Folio Number Assignment function. You can not change the displayed data. For document that is not yet printed, this field is empty. |
Specify a sequence from the drop-down list. The system generates the sequence automatically. Note This field appears only for documents that are assigned a sequence. End of the note. |
Specify a location for the item:
Note If you change a location, a non binding warning message is displayed. You can not change a location after a relevant, final accounting document, such as an A/R invoice, is created. End of the note. |
Specify the RG23A Part I Number, and RG23C Part I Number. |