Movement Order Entry form - Item

  1. Specify this information in the Item section:
    Item Code
    The ordered item.
    Description
    The item description.
    Original Item
    The item originally requested. This may differ from the item finally used on the movement order line. For example, an alternative item may be used as defined in the Item Master.
    Quantity
    The quantity of the item to be moved. This is mandatory.
    Allocated Quantity
    The quantity that has been allocated for the movement order line so far.
    Unallocated Quantity
    The remaining unallocated quantity for the movement order line.
    Unit of Movement
    Unit of measure applied to the item.
    Conversion Code
    The unit conversion code to be applied to the item if required.
    Batch Reference
    The batch reference to be applied for traceability purposes as defined in Batch Reference Setup (BRS).
    Expiration Date
    The expiration date for the batch. You can obtain the audit trail history of expiry dates for the batch. This is available from the Batch Reference Setup (BRS) function.
    Serial Number - From/To
    You can manually enter a range of serial numbers for issues and transfers, using the Serial Number - From and Serial Number - To fields. If you enter serial numbers in this way, they are automatically allocated.
    Note: You can enter a from number without a to number.
  2. Save your changes.
Related topics
  • Setting up Batches