Performing Project Material Issue (Shop floor transaction)
- Select Project Material Issue form.
- Specify this information:
- Project
- Allows user to scan or enter a valid active project.
- Task
- Allows user to select active task that belongs to the selected project.
- By Container
- This field is enabled only if the container in use is selected in the Global Parameter form.
- Container
- This field is enabled, only if the By Container check box
is selected. Allows to select a valid container from the drop down list.
Note:
- If the Allow new item issue with container is cleared in the Transaction Parameter, the application checks, if all container items are part of project task kit is avoided.
- After selecting valid container both warehouse and location fields are populated with container warehouse and location.
- Item
- Allows user to select a valid project task kit item or to issue a new item.
- Cost Code
- The cost code is defaulted from item master but allows user to change a valid cost code.
- Warehouse
- Specifies the user's default warehouse.
- Location
- Specify the location from the list of valid inventory stock room locations for the selected item.
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3. The Lot/Serial tab is enabled if
the issued item is a serial or lot tracked. On the Lot/Serial, specify the following:
- Lot
- Allows user to select a valid lot from the inventory stock room record.
- S/Ns (Serial)
- The S/N field is only enabled if the item is a serial controlled one. The button allows user to select serial until Un-Assigned qty defaults to 0.
- 4. Click Process post the transaction.
Parent topic: Overviews and Procedures
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