Perform this activity to return quantity of a part to inventory after it has been issued to the project.
Standard planned items are un-issued to the standard inventory while non standard items are un-issued to project inventory for the same project.
This activity is used to return rental parts that have been supplied from standard inventory at the end of the rental period.
Project Navigator/Demand/Misc.
Parts
Activity/Demand/Misc. Parts
Project/Demand/Misc.
Parts
Project Navigator/Demand/Misc.
Rental Parts
Activity/Demand/Misc. Rental Parts
Project/Demand/Misc.
Rental Parts
Project
Product/Items
Project
Item/Consist Of
Project
Navigator/Demand/Misc. Parts
Activity/Demand/Misc. Parts
Project
Navigator/Demand/Misc. Rental Parts
Activity/Demand/Misc.
Rental Parts
Project/Demand/Misc. Rental Parts
Project
Item/Consist Of
Un-Issue to Inventory
Note:
If
IFS/Project Reporting
is used you have the option of selecting the
Propose Project Transaction
check box in the
Project
window, which will enable the
Create Project Transaction
dialog box to appear. Enter a valid report code in this dialog box that has
report code type
Material
and then click
OK
to create a project transaction for the material issue. This dialog box is
available to the user from right mouse button menu on project miscellaneous
demand regardless of this checkbox.