Use this function to issue a quantity of a part from inventory. Issuing can be done either manually or automatically. It is possible to issue already reserved material and/or issue material directly from the location without having prior reservations.
When the supply option MRP and issuing is done manually, the Issue From Inventory dialog box will display only the standard inventory records that are available for issuing.
When the supply optionis not MRP, the dialog box will
display only the project inventory records which are available for issuing.
Project inventory belonging to other projects will not be displayed.
Note: The progress will not be reported for the miscellaneous demand line until the related purchase order is in the Received status. Once it is in the received state the progress is calculated by dividing the received quantity by the required quantity and then taking the percentage value of it.
Project
Navigator/Demand/Misc. Parts
Activity/Demand/Misc. Parts
Project/Demand/Misc. Parts
Project Navigator/Demand/Misc.
Rental Parts
Activity/Demand/Misc.
Rental Parts
Project/Demand/Misc.
Rental Parts
Project
Navigator/Demand/Misc. Parts
Activity/Demand/Misc. Parts
Project/Demand/Misc. Parts
Project
Navigator/Demand/Misc. Rental Parts
Activity/Demand/Misc.
Rental Parts
Project/Demand/Misc.
Rental Parts
Note: If IFS/Project Reporting is used you have the option of selecting the Propose Project Transaction check box in the Project window, which will enable the Create Project Transaction dialog box to appear. Enter a valid report code in this dialog box that has report code type Material and then click OK to create a project transaction for the material issue. This dialog box is available to the user from right mouse button menu on project miscellaneous demand regardless of this check box.