Issued material (details)
The form Issued material (details) is used to report detailed quantities of material and material waste issued per material line.
The form shows the service WO and the selected material line together with the planned or remaining quantities. It contains a field for entering the date of material issued, fields for entering the quantities of material issued and material waste, warehouse and stock of material, 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
For more information on how to use the form, see the chapter Issued material.
|
To open the form, select Servicing WO List from the menu and click one of the servicing WO cards. Then click the Issued material tab. From the list, select the material card for which you want to report or check the material quantities issued.
|
HINT
The layout of buttons and cards may vary slightly, depending on the device used.
|
Below is a description of the form’s features:
The toolbar of the form Issued material (details) shows the form name and the following buttons:
|
Servicing WO
|
Clicking the tab opens the Servicing WO List form.
|
|
Issued materials
|
Clicking the tab opens the Issued material form for the selected servicing WO. The form shows details of the material requirements for the servicing WO.
|
|
Tools
|
Clicking the tab opens the Tools form for the selected servicing WO. The form shows details of the tools requirements for the servicing WO.
|
|
Operations
|
Clicking the tab opens the Operations form for the selected servicing WO. The form shows details of the work operations for the servicing WO.
|
| Documents |
Clicking this tab opens the Documents form for the selected servicing WO. The form shows documents linked to the WO. |
The header of the form shows fields with servicing WO data and the material lines that are being reported:
|
Number
|
The number of the selected servicing WO.
|
|
Item
|
The name of the material item from the Items register.
|
|
Line
|
The number of the material line where the item is located on the finished product BOM.
|
The central part of the form contains fields for reporting the quantities of material issued together with the following information:
|
Billable
|
Enter the billabe quantity of material issued. The planned or still required quantity of material and the unit of measurement are displayed at the bottom of the field.
|
|
Unbillable
|
Enter the unbillable quantity of service scrap. The planned or still required quantity of the unit and the unit of measurement are displayed at the bottom of the field.
|
| Billable warehouse |
Displays the warehouse from which the billable material will be issued. |
| Unbillable warehouse |
Displays the warehouse from which the unbillable material will be issued. |
|
Date
|
The date of the material issue can be changed by entering a new date or selecting a date from the displayed calendar, which appears by clicking on the date field.
|
|
(Image)
|
The image of the item (material) if it has been added to the Items register.
|
The left bottom part of the form Tools shows two action buttons: Back and Add.
|
 (Back)
|
Discards the data entered on the material and returns to the Issued material list.
|
|
Confirmation
|
Saves the entered data on the material issued for each material line. Upon confirmation, linked issuing documents are created.
|