Collecting SRO Material Data

Use the SRO Material Entry form when performing service order material transactions.

1. Specify this information on the form:

   Partner

   Select the partner associated to the SRO.

   SRO

   Select the SRO.

   Line

   The SRO line is displayed. You can select a different SRO line.

   Oper

   The SRO operation number is displayed.

   Item

   Select the item associated to the SRO.

   Customer Item

   Select the customer item associated to the SRO.

   Trans Type

   The transaction type is displayed.

   Qty

   Specify the number of items on the transaction.

   UM

   Select the unit of measure for the items.

   Whse

   The warehouse associated to the SRO is displayed.

   Location

   Select the warehouse location.

   Lot

   If the transaction involves a serial tracked item, select the lot for the warehouse location to use for the material transaction.

   Billing Code

   The billing code assigned to the SRO is displayed.

   Unit Price

   Specify the amount being charged for the unit, if applicable.

   Document Number

   Specify the document number, if any.

   Notes

   Specify any additional notes related to the transaction.

   Serial Numbers

   The serial numbers associated with items are displayed.

2. Click Submit to submit the information and perform the transaction.