Window Details
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Window Details |
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Select Work Order Main menu > Work Order Transaction Entry. In the Work Order Transaction Entry window, in the Transaction No. field, enter a work order transaction number, and in the Type field, select Material Issue. Click the Lines tab, and in the Work Order No. field, enter a work order number. In the Item Code field, enter an item code, and then click the Item Sty.
This task is available only if the Enable Shipping check box is selected in the Sales Order Options window and the Sales Order module is integrated with Work Order.
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Use Item Status to display quantities on hand, on order, in shipping, and on hand less in shipping, as well as the total quantity available for the item and warehouse.
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