Issuing material to work centers

  1. Select Production > Work Center Material Issue. The Work Center Material Issue form is displayed.
    Note: To access this form, you can also select Icon Menu > Make It > Work Center Material Issue.
  2. Specify or review this information:
    Whse
    The code of the warehouse
    Work Center
    The code and description of the work center.
    Employee ID
    The employee ID.
    Note: This field is displayed only if the User Input Employee parameter is selected for this transaction.
    Employee Name
    The name of the employee.
    Note:  This field is displayed only if the User Input Employee parameter is selected for this transaction. Employee number is displayed, if the user is associated with a valid employee.
    Document Number
    The document number for the material transaction re-consolidation or grouping in CSI. The document number is used for processing both regular and serial controlled items.
    Type
    The action to be performed for the material. Possible values:
    • Issue: To issue material from the inventory.
    • Reverse: To recall previously issued material.
  3. Select Next.
  4. Specify or review this information:
    Item
    Scan the material to issue. The material description is displayed.
    Location
    Select a location to issue material.
    Lot
    The lot number.
    Available
    The available quantity to be issued.
    Qty
    The quantity to be issued.
    • Reverse: specify the
    If the issue type is , you can specify any positive quantity. If the issue type is Issue, you cannot specify a quantity greater than the available quantity unless negative inventory is allowed for this transaction and for your ERP system.
  5. Select Process.
  6. Scan serial number for the item. Scan or select a serial number in the Serial field for each item to manually generate serial numbers. The Scanned field displays the total serial numbers to be scanned. Click Process after scanning the required serial numbers. Select Show List to view, or select Clear List to clear the list of available serial numbers.

    If the transaction is configured to automatically print labels, the labels are printed.

  7. If the transaction is configured to manually print labels, the Label Printing screen is displayed. Specify this information:
    Printer
    Select a printer.
    Label Per Box
    Specify the number of labels to print for each box.
    Qty Remaining
    The number of remaining labels to be printed is displayed.
    No of Boxes
    Specify the number of boxes for which to print labels.
    Qty Per Box
    Specify the number of items available in each box.
  8. Select Print to print the labels, when the remaining labels to print is set to zero. Select Clear Labels to clear the No of Boxes and Qty Per Box fields.