Issued material (Detailes)
The form Issued material (Detailes) is used to report the quantities of material and material waste issued per material line.
The form shows the service work order 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 material waste, warehouse of the material 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 in the user manual.
|
To open the form, select Servicing WO List from the menu and click one of the servicing WO cards. Then click the tab Issued material. From the list, select the material card for which you want to report the quantities issued.
Below is a description of the form’s features:
Table of contents
- Toolbar
- Header
- Reported data
- Confirmation button
- Back button
|
1. Toolbar
The toolbar of the form Issued material shows the form name and the following buttons:
|
Servicing WO
|
Clicking this tab opens the Servicing WO List form.
|
|
Issued materials
|
Clicking the tab opens the Issued material form for the selected service WO. The form shows details of the material requirements for the service WO.
|
|
Tools
|
Clicking the tab opens the Tools form for the selected service WO. The form shows details of the tools requirements for the service WO.
|
|
Operations
|
Clicking the tab opens the Operations form for the selected service WO. The form shows details of the work operations for the service WO.
|
2. Header
The header of the form shows fields with service WO data and the material lines that are being reported:
|
Number
|
The number of the selected service WO.
|
|
Material
|
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.
|
3. Reported data
The middle 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 right side of the field.
|
|
Scrap
|
Enter the quantity of service scrap. The planned or still required quantity of the unit and the unit of measurement are displayed on the right side of the field.
|
|
Waste
|
Enter the quantity of service waste. The planned or still required quantity of the unit and the unit of measurement are displayed on the right side of the field.
|
|
Date
|
The date of the material issue can be changed by entering a new date or selecting a date from the displayed calendar, which shows by clicking on the date field.
|
|
Warehouse
|
Shows in which warehouse the material stock is located and its quantity.
|
|
Image
|
The image of the item (material) if it has been added to the Items register.
|
4. Confirmation button
The bottom right part of the form shows the Confirm button. By clicking it saves the entered data on the material issued for each material line. Upon confirmation, linked issuing documents are created.
5. Back button
The bottom left part of the form shows the Back button. By clicking it doesn’t save the entered data on the material and returns to the Issued materials.