Manual Unreserve from Inventory

Explanation

Use this activity to manually unreserve, from a specified DOP order, parts that have been netted from a specific inventory location.

Prerequisites

This activity requires that inventory parts must have been netted for the DOP order.

System Effects

As a result of this activity, netted parts for a specific inventory location are manually unreserved.

Window

DOP Order

Related Window Descriptions

DOP Order
Manual Netting from Inventory
DOP Order/Supply/Inventory

Procedure

1. On the DOP Order window, select the DOP order that you want to unreserve netted parts for.
2. Click the Supply tab and then click the Inventory tab.
3. Right-click and then click Manual Unreserve. The Manual Netting from Inventory form is displayed.
4. Reduce the quantity netted in the Qty Reserved field.
5. Save.