The Issue/Return Parts popup allows the user to issue all parts that are on the selected package or return parts from a package that have already been issued.
The Issue/Return Parts popup screen has the following header information above the grid.
Field |
Description |
---|---|
Issued To |
Required lookup to select employee. |
Issued To Description |
Protected text field which defaults from selected Issued To |
Cost Code |
Optional lookup to select cost code. |
Cost Code Description |
Protected text field from defaults from selected Cost Code. |
Reference Number |
Optional text field to add reference to record. |
Date |
Protected date/time field which defaults from Current System Date (Consider Server Time Offset) for the Package Org. on record view. |
Fill Return Qty. |
Optional button and when clicked, system sets Return Qty. = Qty. Available to Return for all lines. |
Clear Return Qty. |
Optional button and when clicked, system sets Return Qty. = 0 for all lines. |
In the grid, the following is displayed.
Field |
Field Type |
Display Type Sys/Delivered |
---|---|---|
Part |
Text |
Protected text field which defaults from selected package |
Description |
Text |
Protected text field which defaults from selected package |
Part Org. |
Text |
Protected text field which defaults from selected package |
Return Qty. |
Number |
Optional number field |
Qty. Available to Return |
Number |
Protected number field which defaults from selected package |
Issue Qty. |
Number |
Protected number field which defaults from selected package |
Store |
Text |
Protected text field which defaults from selected package |
Store Description |
Text |
Protected text field which defaults from selected package |
Bin |
Text |
Protected text field which defaults from selected package |
Lot |
Text |
Protected text field which defaults from selected package |
Error Message |
Text |
Protected text field which displays any error messages. |