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4.2.2.  Return Work Order Material Item

To return work order materials to inventory individually, go to Manufacture > Transactions > Return Material > Item. The following screen will appear:

Return Work Order Material Item

When returning work order materials to inventory individually, you are presented with the following options:

Transaction Date

Specify the date you want the transaction to be posted to the general ledger. The current day's date will display by default.

Work Order #

Enter the work order number of the work order whose materials you want to return to inventory individually.

Site

Displays site code automatically when work order number is entered into Work Order # field.

Item Number

Displays item number automatically when work order number is entered into Work Order # field.

UOM

Issue unit of measure (UOM).

Status

Displays work order status automatically when work order number is entered into Work Order # field.

Method

Indicates whether selected work order is an assembly or disassembly work order.

Component Item Number

Select one of the individual component items for the specified item.

UOM

Inventory UOM.

Scrap %

Displayed value represents the allotted scrap percentage for the component item when manufacturing the parent item.

Qty. Per

Displayed value represents the quantity of the component item required per parent item.

Qty. Required

Displayed value represents the quantity required to fulfill the specified work order.

Fxd. Qty.

Displays the fixed quantity to be returned.

Qty. Issued

Displayed value represents the quantity issued in fulfillment of the specified work order.

Qty. to Return

Enter the amount of the component item to be returned to inventory.

UOM

Issue UOM.

Available QOH Before

Displays available QOH prior to the return.

Available QOH After

Displays available QOH after the return.

The following buttons are unique to this screen:

POST

Returns the material for the specified component item to inventory.