Unreceive Shop Order
Explanation
Use this activity to reverse a material receipt from inventory. You cannot reverse more
than the quantity that was received.
For catch unit enabled parts, the catch quantity should be
specified for the amount you need to unreceive.
Prerequisites
- The shop order must be in the Started status, and the shop order must have
been received or partially received.
- If the shop order is received and closed,
the user must manually open the shop order. When doing this, the status will go
back to Started.
- The location that the shop order has been received, should not be a
pallet delivery location.
System Effects
- As a result of this activity, the system unreceives the manufactured
part from inventory.
Unreceiving the manufactured part means issuing parts you have received, back into inventory.
- If the shop order is pegged to a project miscellaneous
demand or a project item, the material will be automatically unreserved from
the demand source.
Window
Unreceive Shop Order
Receive Shop Order
Shop Order
Shop Orders
Related Window Descriptions
Unreceive Shop Order
Receive Shop Order
Shop Order
Shop Orders
Procedure
Unreceive Shop Order:
- In the Order No list, select the shop order for which you want to unreceive
the received parts.
- In the
Unreceive Shop Order dialog box, enter the quantity of
parts you want to unreceive in the Qty to Unreceive field. You cannot unreceive more
parts than were received.
- Save.
- Retrieve the shop order in the
Receive Shop Order window
to verify that the quantity in the Remaining Qty field was increased by the number
you unreceived.
Shop Order, Overview - Shop Order,
or Receive Shop Order:
- Select the shop order for which to unreceive the received parts.
- Right-click and then click Manual Unreceive. The
Unreceive Shop
Order dialog box appears.
- In
Unreceive Shop Order, enter the quantity of parts you want
to unreceive in the Qty to Unreceive field. You cannot unreceive more parts than were
received.
- Save.
- In the
Receive Shop Order window, retrieve the shop order to
verify that the quantity in the Remaining Qty field increased by the number you unreceived.