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Confirming Issue

Confirming Issue

Confirming Issue

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After having entered quantities issued, these same entries are posted. To do this you have to confirm quantities issued by clicking Confirm Issue in the WO Creation window. At the same time posts all lines for issue that were entered on previous occasions.

Having posted them automatically opens a panel where are displayed data on posted documents of issue. Individual documents can be opened by double-clicking document ID (link) from the log window.

 

 

Issue start Displays date and time when the issue was confirmed.
Line Displays alternate line and line numbers being posted.
Item Displays ID and name of item included in line.
Issued Qty Displays issued quantity together with U/M contained in a which was posted.
New document created Displays ID of a newly-created document in a specific material transaction. This ID is based on the document type ID.
Total value Displays total value of transaction in currency used.
Total value of issuances Displays total value of all selected documents of issue.
Issue end Displays end date and time of period in which issue was confirmed.
Set font size and type in order to customize displayed posted documents list.
 
 

Clicking  you can display and subsequently print confirmed issues log.

 

A check is run prior to relieving of inventory. In case of error occurring a message window opens displaying a list of errors. The following errors could appear:
 

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