Processing issues and returns

  1. Access Infor RAD on the handheld terminal.
  2. From the main menu, select Issues and Returns. The Enter Stockroom screen is displayed.
  3. Specify this information:
    Company

    Scan or select the company for the issue or return you want to process.

    Inventory Location

    Scan or select the inventory location for the issue or return items.

  4. Tap Continue. The Select Requesting Locations screen is displayed.
  5. Specify this information:
    Co. ID

    Select the company of the location you want to set as the requesting location to display available locations.

    Location Type

    Select the location type you want to select as the requesting location to display available locations.

    The list refreshes automatically when you make selections from the fields above.

  6. Select the check boxes of the requesting locations to which you want to issue or return items.

    Scanning a location label will automatically select the requesting location.

  7. Tap Continue. The Add Pick screen is displayed.
  8. Specify this information:
    Note: 

    If the item is lot or serial controlled, then an additional field is displayed to specify the lot or serial number.

    Co. ID/Loc. ID

    Scan or select the requesting location for the items that you want to issue or return.

    Item

    Scan or specify the item number for the item that you want to add to the list.

    Item Search

    Tap this icon to search for an item. See Searching for an item for information about searching for items.

    Item drop-down menu

    Select the number you would like to reference from the drop-down list. Options include:

    • Manufacturer Number

    • GTIN/UPN

    Note: 

    GTIN and HIBC scanning are enabled in Lawson Procurement 9.0.1.3 version.

    Bin

    Scan or specify the bin number for the bin that you want to add to the list.

    Qty

    Specify the quantity of items that you want to issue or return. Default quantity for all items is set to 1.

    Note: 

    For returns, press the down arrow key to specify negative numbers.

  9. Tap the Detail tab. The Pick Detail screen is displayed.
  10. Use the Next and Previous arrows to view multiple items.
    Note: 

    If you need to delete an item from the list, tap Delete.

  11. Tap the List tab. The All Picks screen is displayed.
  12. Tap Done when you are finished selecting items to issue or return. The Requesting Locations screen is displayed.
    Note: 

    Tap Pick More to return to the Add Pick screen to pick more items.

  13. Select the rows that you want to send to the server.
  14. Tap Send.
  15. Tap Yes when the system prompts you to send the selected issues.

    The system displays a progress bar showing the synchronization with server.

  16. When the system displays a message telling you that the issues have been sent, click OK.
    Note: 

    The issue ticket will print according to the configured filter property setting issue.print.sync.doc in mscm.filter.properties.For more information, see the Mobile Supply Chain Management Installation Guide.