Recalling Material from Service Orders

Use the SRO Material form to recall material from service orders.

Open the SRO Material form.
Specify or review this information:

Partner ID

Specify a partner number.

SRO

Select a service order to which to recall material.

Line

Select an order line.

Operation

Select an operation.

Item

Scan the item number of the material you are recalling.

Customer Item

If applicable, the customer item number is displayed.

Warehouse

Specify a warehouse to which to recall the item.

Location

Select a location to which to recall the material.

Qty

Specify a quantity to recall.

UOM

The unit of measure is displayed.

Bill Code

If applicable, specify a bill code. This field is only available if the Allow Bill Code Entry parameter is selected for this transaction.

Unit Price

If applicable, specify a unit price. This field is only available if the Allow Unit Price Entry parameter is selected for this transaction.
If applicable, select a lot number on the Lot/Serial tab.
If applicable, specify the lot number in the Confirm Lot field.
If applicable, the quantity of serial numbers that have not been assigned are displayed in the Un-Assigned field on the Lot/Serial tab. To assign serial numbers to the material you are issuing, select the arrow button. See Assigning Serial Numbers for details. You must assign all unassigned serial numbers to issue the material.
Select UnIssue Material.