Issuing Material to Service Orders

Use the SRO Material form to issue material to service orders.

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

Partner ID

Specify a partner number.

SRO

Specify a service order to which to issue material.

Line

Select an order line.

Operation

Select an operation.

Item

Scan the item number of the material you are issuing.

Customer Item

If applicable, the customer item number is displayed.

Warehouse

Specify the warehouse from which to issue the item.

Location

Select a location from which to issue the material. A location is recommended by default.

Qty

Specify a quantity to issue.

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 Issue Material.