Issuing Required Material to Jobs

The warehouse mobility icon based menu and list based menu comprises of the Make It. Job Material Issue is listed as a transaction under the Make It.

On the Make It module:

  1. On the Main Menu, tap Make It.
  2. Tap Job Material Issue.
  3. Specify or review this information:
    Whse
    Your warehouse is displayed.
    Job
    Scan a job number.
    Suffix
    Specify a job suffix.
    Job Item
    The item number and description is displayed.
    Required
    The required quantity is displayed.
    Action
    To issue material that is required by the job, select Normal.
  4. To define search criteria for available material, specify some or all of this information:
    Backflush
    Select this check box to include backflush materials in the search.
    Issued
    Select this check box to include materials that are already issued in the search.
    Operation
    Select an operation to limit search results to an operation. Leave blank to include all operations in the search.
    Material
    Scan the material to issue.
  5. Select Next. The available material to issue is displayed.
  6. Select the material to issue from the list and select Next. If only one material type and location are available to be issued, the material is automatically selected. The job number, operation number, item number, and required quantity for the selected material are displayed.
  7. Specify or review this information:
    Item
    If applicable, scan the item number for the material you are issuing to confirm that it matches the selected material. This field is only displayed if the ReEnter Item parameter is selected for this transaction.
    Location
    If applicable, scan the location of the material to confirm that it matches the selected location. If the scanned location does not match the selected one, you are prompted to change the issue location if you are authorized to do so on the Transaction Set Maintenance form. This field is only displayed if the ReEnter Location parameter is selected for this transaction.
    Lot
    If applicable, scan the lot number of the material to confirm that it matches the selected lot. If the scanned lot number does not match the selected one, you are prompted to change the issue lot if you are authorized to do so on the Transaction Set Maintenance form. This field is only displayed if the item is lot-controlled and the ReEnter Lot parameter is selected for this transaction.
    Available
    The available quantity of material is displayed.
    To Issue
    Specify the quantity you are issuing.
  8. Select Next.
  9. If the item is serial-controlled, you are prompted to scan serial numbers for the items. In the Serial field, scan or select a serial number for each item. The total quantity of serial numbers to scan is displayed. The Scanned field shows how many serial numbers you have scanned. When you have scanned the required quantity of serial numbers, click Process. Optionally, select Show List to view a list of available serial numbers, or select Clear List to clear all scanned serial numbers.

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

  10. 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 how many items are in each box.
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