Recalling Material from Service Orders

Use the SRO Material form to recall material from service orders.

To recall the material from service orders:

  1. Select Modules > Infor CloudSuite Industrial Shop Floor > Material > SRO Material. The SRO Material form is displayed.
  2. Specify or review this information:
    Partner ID
    Specify a partner number.
    SRO
    Select a service order to which to recall material.
    Line
    Select an order line.
    Operation
    Select an operation.
    Item
    Scan the item number of the material you are recalling.
    Customer Item
    The customer item number is displayed, if applicable.
    Warehouse
    Specify a warehouse to which to recall the item.
    Location
    Select a location to which to recall the material.
    Qty
    Specify a quantity to recall.
    UOM
    The unit of measure is displayed.
    Bill Code
    Specify a bill code, if applicable. This field is only displayed only if the Allow Bill Code Entry parameter is selected for this transaction.
    Unit Price
    Specify a unit price, if applicable. This field is only available if the Allow Unit Price Entry parameter is selected for this transaction.
  3. Select a lot number on the Lot/Serial tab, if applicable.
  4. Specify the lot number in the Confirm Lot field, if applicable.
  5. Verify that the quantity of serial numbers that have not been assigned, are displayed in the Un-Assigned field on the Lot/Serial tab, if applicable. 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.
  6. Click UnIssue Material.