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.

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.

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.

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.