Unissue Material
Explanation
Use the
Unissue Inventory Part from Material Requisition to
return excess parts previously issued for a material requisition. You can either open this
window directly from the navigator or use the Material Requisition Unissue
right-mouse button option from the
Material Requisition window.
Prerequisites
- The parts must have been previously issued for a material requisition.
- The current inventory valuation method must be the same as the inventory
valuation method at the time of issue (when the ownership of the parts was
Consignment).
System Effects
Previously issued parts are returned into stock.
Window
Material Requisition
Unissue Inventory Part from Material Requisition
Material Requisition Lines
Related Window Descriptions
Material Requisition
Unissue Inventory Part from Material Requisition
Material Requisition Lines
Procedure
From the
Material Requisition window:
- Populate or query for the appropriate material requisition.
- Select the appropriate requisition line, right-click and then click Material Requisition Unissue.
- The Unissue Inventory Part from Material Requisition window
appears. Indicate the
quantity being returned in the Qty Unissued column. If catch quantity is
enabled for the part, the quantity expressed in the catch unit of measure
should be entered in the Unissued Catch Quantity column.
- Save when completed.
From the
Unissue Inventory Part from Material Requisition
window:
- Query for the appropriate material requisition. Use the Order No
field to select the
line for which you want to return parts.
- In the Qty Unissued column, enter the quantity being returned. If catch
quantity is enabled for the part, the quantity expressed in the catch
unit of measure should be entered in the Unissued Catch Quantity column.
- Save when completed.
Note: If the inventory valuation method is changed from Standard Cost
to Weighted Average and parts were issued while the inventory valuation method
was Standard Cost and the ownership was Consignment, it is not possible to
unissue those parts. Change the inventory valuation method back to Standard Cost
temporarily, in order to unissue those parts.