- Enter the Work Order number if users have it or else search the Work Order number by Date.
- The Work Orders that match the search criteria will be listed.
- Select a Work Order under the Action field.
- If the Work Order has a Material Requisition Note (MRN), the system will automatically pop up a screen for user to select the MRN after selecting the Work Order.
- The BOM Item Code will be entered automatically by the system and the individual item code will be shown.
- Select a Location where the stock is transferred from. The available quantity in the selected location will be listed in the table below.
- Enter the Quantity Issued. The individual item quantity will be updated by the system.
- Type in the Remarks if there is any and click 'Submit' to save.
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