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Return of Material

To get to the Return of Material screen, you can tap its name from the main view list. You may also get to it by selecting the Return Item to Storeroom link from the navigation menu at the bottom of the client window, and then tapping Go:

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The Return of Material view is used to return issued items back into inventory. To watch an example of this view in action, please see the Return of Material video tutorial.

Return of Material To return issued material back into inventory:

  1. In the filter fields at the top, enter a Workorder of interest.
  2. Tap the Search button Search Button to retrieve the records.
  3. To return an item from the existing list, edit the Qty Returning and Bin fields. Then tap the Commit Changes button Commit Changes Button .
  4. To return an item that is not in the list, enter the item into the filter field, tap the New Record button New Record Button and enter the fields accordingly. Then tap the Commit Changes button Commit Changes to complete the return.

The Return of Material view has multiple fields. The following is a brief description of each:

Field Name Value
Item Num The identification number of the item being returned
Quantity The quantity of the chosen item to be returned to inventory
Workorder The work order number that the item being returned was originally issued to
Issue Unit The unit of measure of the item to be returned
Issue To The person whom the item is being returned to
Equipment The equipment number to be returned
Location The location of the material to be returned
GL Credit Acct The general ledger debit account that will be credited by this item's return to inventory
Trans Date The date of this transaction
Description A description of the item being returned
Storeroom The store location to return the item to
Bin The bin location to return the item to
Lot The lot location to return the item to

 


Last modified 2005-04-25 09:10 AM
 

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