Use this tab to enter and view information on material that is used for a work order. At new entry, you must enter the quantity of each part, and for each part you can see how many have already been issued and how many are available in inventory. There are several right mouse button options available to view information on the parts in IFS/Inventory. If the work order is PM-generated, the entire material planning is copied from the PM Action to the work order. When a work order is created from a CRO line, a new maintenance material requisition is created. The component to be repaired will be included as a part with the Repair Part check box marked. When the part to be issued is auto-repairable, issuing the part automatically generates the repair work order.
If inventory-tracked rental tools/equipment are entered in the Prepare Work Order/Work Tasks/Resources /Rental or Work Task/Resources/Rental tab, a new maintenance material requisition gets created. The material lines created are linked to the corresponding work task. The Rental check box is selected on rental tool/equipment material lines. Issuing the rental tool/equipment to the work task automatically generates a return line in Work Task/Returns tab. Once the work is done, the rental part has to be returned to inventory from Work Task/Returns tab. Rental material lines cannot be created manually.
You can enter material requisitions on any site that belongs to the same company as the work order (provided the user is connected to the site).
Prepare
Material
Execute Work Task
Connect Material
to Work Task
Create Pick List
Release Pick List
Print Pick List
Issue Material
Pick All
Pick with Difference
Print Barcode Labels
Move All Reservations
Transport
Task Lines
Reserve Material
Unreserve Material
Change to an Alternate Part