Issuing Material to Work Centers
- Select Material > Work Center Material Issue. The Work Center Material Issue form is displayed.
- Specify the work center to which material must be issued. The work center related information is displayed on the Details tab.
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Specify or review this information:
- Material
- The material to be issued. The material related information is displayed on the Details tab.
- Warehouse
- The warehouse to which the materials are issued.
- Type
- The type of material to be issued.
- Item
- The item specified on the receiving line for Miscellaneous Issue.
- Location
- The staging location from where the material is issued.
- Lot
- The lot number of the material.
- Issue Qty
- The quantity of material to be issued.
Note: If the Issue Qty is not specified or specified as zero, the application displays the: Issue Qty must be greater than 0 message.
- Import Document Number
- The
import document number.
Note: This field is displayed only if the Track Tax-Free Imported Materials parameter is selected on the Inventory Parameters form and the Tax-Free Imported Material check box is selected for the item you are issuing.
- Select a lot number on the Lot/Serial tab, if applicable.
- Specify the lot number in the Confirm Lot field, if applicable.
- Verify that the quantity of serial numbers that have not been assigned are displayed in the Un-Assigned field on the Lot/Serial tab. , select the arrow option.
- Select the arrow option to assign serial numbers to the material that is issued. See Assigning Serial Numbers for details. You must assign all unassigned serial numbers to issue the material.
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Click
Process
to issue the material.
If the Print Labels parameter is selected for this transaction, labels are automatically printed or the Label Printing form is displayed. See Printing Labels for information about printing labels using the Label Printing form.
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Click Close to
close the form without issuing material.
Note: The user is not allowed to issue lot and serial, lot or serial items that have Issue/WIP change transaction type.