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Issued material – SE

The form Issued material is used to report the quantities of material and production waste issued per material line.

The form shows the work order (WO) and the selected material line together with the planned or remaining quantities. It contains a field for entering the date of material issue, fields for entering the quantities of material issued and production waste, and a field for entering a note on the issue.

After entering the data, the issue is confirmed. Upon confirmation, the corresponding issuing documents are created and are immediately visible in PANTHEON.

HINT

When issuing a material with serial number tracking, Issue serial numbers form is opened to select avaliable serial numbers.

 

For practical use case showing how to issue material with Issued material form, see the chapter Issuing material - SE in user manual.

To open the form, click one of the WO cards in the Work orders form. Then click the tab Materials. From the list, select the material card for which you want to report the quantities issued.

Warning

The layout of buttons and cards may vary slightly, depending on the device used.

 

Below is a description of the form's parts:

  1. Toolbar
  2. Header
  3. Reported data

1. Toolbar

The toolbar of the form Issued material shows the following tabs:

Work orders Clicking this tab opens the Work orders form.
Materials Clicking the tab opens the Materials form for the selected WO. The form shows details of the material requirements for the WO.
Operations Clicking the tab opens the Operations form for the selected WO. The form shows details of the work operations for the WO.

2.Header

The header of the form shows fields with WO data and the material lines that are being reported:

Number The number of the selected WO.
Line The number of the material line where the item is located on the finished product BOM.
Material The name of the material item from the Items register.

3. Reported data

The central part of the form contains fields for reporting the quantities of material issued with the following information:

Quantity Enter the quantity of material issued. The planned or still required quantity of material and the unit of measurement are displayed on the bottom of the field.
Shrinkage Enter the quantity of production shrinkage. The planned or still required quantity and the unit of measurement are displayed on the bottom of the field.
Date The date of material issue, which can be changed by entering a new date or selecting a date from the displayed calendar.
Warehouse

Displays the warehouse from which the material is taken. Other warehouse can be selected, by clicking on the field and selecting warehouse from the list.

Stock availability is displayed at the bottom of the field. 

Image

The image of the item (material) if it has been added to the Items register.

By clicking on the image, it is displayed in separate window.

 

HINT

When clicking on a field for data entry, a keyboard is shown on your device for entering the value.

In some fields, you can enter quantities using the plus + and minus - buttons. Pressing the button increases or decreases the quantity by one (1) unit. 

 

At the bottom there are two buttons:

(Back) Clicking this button, closes the form with WO details and returns to the form Materials.
Confirmation Saves the entered data on the material issued for each material line. Upon confirmation, linked issuing documents are created.

 

  

     


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