Manual Unreserve from Inventory
Explanation
Use this activity to manually unreserve, from a specified DOP order, parts that have
been netted from a specific inventory location.
Prerequisites
This activity requires that inventory parts must have been netted for the DOP order.
System Effects
As a result of this activity, netted parts for a specific
inventory location are manually unreserved.
Window
DOP Order
Related Window Descriptions
DOP Order
Manual Netting from Inventory
DOP Order/Supply/Inventory
Procedure
- On the DOP Order window, select the DOP order
that you want to unreserve netted parts for.
- Click the Supply tab and then click the Inventory tab.
- Right-click and then click Manual Unreserve. The Manual Netting from Inventory
form is displayed.
- Reduce the quantity netted in the Qty Reserved field.
- Save.