Collecting SRO Material Data

Use the Service Order Material Data Collection form when performing service order material transactions.

  1. Specify this information on the form:
    Partner
    Select the partner associated to the SRO.
    SRO
    Select the SRO.
    Line
    The SRO line is displayed. You can select a different SRO line.
    Oper
    The SRO operation number is displayed.
    Item
    Select the item associated to the SRO.
    Customer Item
    Select the customer item associated to the SRO.
    Trans Type
    The transaction type is displayed.
    Qty
    Specify the number of items on the transaction.
    UM
    Select the unit of measure for the items.
    Whse
    The warehouse associated to the SRO is displayed.
    Location
    Select the warehouse location.
    Lot
    If the transaction involves a serial tracked item, select the lot for the warehouse location to use for the material transaction.
    Billing Code
    The billing code assigned to the SRO is displayed.
    Unit Price
    Specify the amount being charged for the unit, if applicable.
    Document Number
    Specify the document number, if any.
    Notes
    Specify any additional notes related to the transaction.
    Serial Numbers
    The serial numbers associated with items are displayed.
  2. Click Submit to submit the information and perform the transaction.
Related topics