Recalling Material from Service Orders

  1. Select Material > SRO Material. The SRO Material form is displayed.
  2. Specify or review this information:
    Partner ID
    The partner ID.
    SRO
    The service order to which the material is recalled.
    Line
    The order line.
    Operation
    The code of the operation.
    Item
    The item number of the material to be recalled.
    Customer Item
    The customer item number .
    Warehouse
    The warehouse to recall the item.
    Location
    The loaction to recall the material.
    Qty
    The quantity to be recalled.
    UOM
    The unit of measure is displayed.
    Bill Code
    The bill code.
    Note: This field is only displayed only if the Allow Bill Code Entry parameter is selected for this transaction.
    Unit Price
    The unit price. 
    Note: This field is only available if the Allow Unit Price Entry parameter is selected for this transaction.
  3. Select a lot number on the Lot/Serial tab.
  4. Specify the lot number in the Confirm Lot field.
  5. Verify that the quantity of serial numbers that have not been assigned. This is displayed in the Un-Assigned field on the Lot/Serial tab, if applicable.
  6. Select the arrow option to assign the 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.

  7. Click UnIssue Material.