Unreserve All from Inventory

Explanation

Use this activity to unreserve, from a specified DOP order, all 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, all netted parts for a specific inventory location are unreserved.

Window

DOP Order

Related Window Descriptions

DOP Order
DOP Order/Supply/Inventory

Procedure

1. On the DOP Order window, select the DOP order that you want to unreserve netted parts for.
2. Click the Supply tab and then click the Inventory tab.
3. Select the inventory location you want to unreserve quantity from.
4. Right-click and then click Unreserve All.