Recalling Issued Material

Use the Job Material UnIssue transaction to recall material that has been issued to a job.

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

On the Make It module:

Select Job Material UnIssue.
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.
To define search criteria for issued material, specify some or all of this information:

Operation

Select an operation for which to search.

Material

Scan the material for which to search.
Select Next. The issued material matching the search criteria is displayed.
Select the material to recall from the list and select Next. If only one material type and location are available to be recalled, the material is automatically selected. The job number, operation number, item number, and issued quantity for the selected material are displayed.
Specify or review this information:

Item

If applicable, scan the item number for the material you are recalling to confirm that it matches the selected material. This field is only displayed if the ReEnter Item parameter is selected for this transaction.

Location

Specify the location to which to return the recalled material.

Lot

If applicable, scan the lot number.

Qty

Specify the quantity to recall.
Select Process.
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.
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.
When the quantity of remaining labels to print is zero, select Print to print the labels. Optionally, select Clear Labels to clear the No of Boxes and Qty Per Box fields.
If the Allow Cross-Docking parameter is selected for this transaction, this order is not cross-referenced to another order, and there are open cross docking requirements, you asked whether to cross dock. For instructions on cross docking, see Cross Docking Items.