Un-receive Salvage Part

Explanation

This activity is used to cancel the receipt of salvage parts received to the inventory.

Prerequisites

System Effects

If the part is serial-tracked,

Window

Shop Order

Related Window Descriptions

Shop Order/Salvage Part

Procedure

  1. Open the Shop Order window and query for the required shop order.
  2. Open the Salvage Parts tab and select the already received salvage part record. You can see that the Received check box is selected for the received salvage part records.
  3. Right-click and then click Un-receive Salvage Part.