Removing Items from a Container (Split Handling Unit)

  1. Select Master Explorer > Modules > LN Warehouse Mobility > Handling Unit > Split Handling Unit. The Split Handling Unit transaction form is displayed.
  2. Specify this information:
    Handling Unit
    The handling unit from which the items are being removed.
    Note: You can only specify handling units that have free inventory.
    Whse
    The warehouse linked to the handling unit. This value is populated based on the HU you specify.
    Loc
    The location linked to the handling unit.
    Item
    The code of the item.
    Item Description
    The description of the item.
    Lot
    The lot number of the items linked to the handling unit.
    Inv Date
    The date when the items are moved to the handling unit.
    Serial
    The Serial number attached to the handling unit.
    Open Quantity
    The actual quantity available for the transaction.
    Qty
    The quantity to be removed from the handling unit.
    Add to Another HU?
    Specify the action to be performed on the item. Possible options:
    • Yes : The item is added to another handling unit.
    • No: The removed item is considered as loose inventory.
    Add to HU
    The handling unit to which the removed items are added.
    Note: This field is displayed only if you select Yes in the Add to Another HU? field.
  3. If the Input Package Definition and Input Packaging Item parameters are selected for this transaction, the Next option is available. Select Next, and specify this package definition information:
    Package Definition
    Specify a package definition.
    Packaging Item
    Specify a packaging item.
    Qty
    The quantity of packaging items.
  4. Select Process.
    Note: If the item is serial-controlled, or must be assigned a lot number, the Serial/Lot Entry screen is displayed. If the item is not serial-controlled, the items are assigned to a new handling unit or become loose inventory in Infor LN.
  5. If the item is serial-controlled, specify or review this information on the Serial/Lot Entry screen:
    Item number
    The item number and description.
    Quantity remaining
    The quantity that needs to be assigned serial or lot numbers.
    Generate Serials?
    Specify the action to be performed on the item. Possible options:
    • Yes : New serial numbers are generated for the items.
    • No: The existing serial numbers can be scanned.
    Note: This field is displayed only if :
    • The item is serial-controlled.
    • It is possible to generate serial numbers for this transaction.
    • No serial numbers are scanned.
    All Serials?
    Indicate if all the serial numbers for this item at the current stock point are being used in the transaction.
    Note: This field is displayed only if the item is serial-controlled and you are performing a transaction using all the items in a stock point.
    Lot Number
    The lot number to be assigned to the item.
    Note: This field is available only if the item is not serial-controlled. If the item is serial-controlled, the item lot number is displayed after you scan the first serial number.
    Serial Number
    The a serial number linked to the item.
    Note: This field is displayed only if:
    • The item is serial-controlled.
    • New serial numbers are not generated.
    • The All Serials? Field is not set to Yes.
    Quantity
    The quantity to be assigned to the specified lot number.
    Note: This field is available only if the item is not serial-controlled.
  6. Select Process.The scanned serial number or lot number is processed. Scan additional serial numbers or lot numbers if any. The items are assigned to a new handling unit or become loose inventory in Infor LN.
    Note: 
    • Optionally, click Show List to view serial or lot numbers that you have scanned, click Clear List to reset all the scanned serial or lot numbers.
    • If the Split Handling Unit transaction is configured for label printing, labels are automatically printed, or the Label Printing screen is displayed. See Printing Labels.
    • If Reprint Label parameter is selected for the transaction, labels are re printed for the original handling unit. Else, labels are printed for the quantity that is removed from the original handling unit.
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