Un-receive Salvage Part
Explanation
This activity is used to cancel the receipt of salvage parts received to the
inventory.
Prerequisites
- This activity requires that a received
salvage part exists for the specific shop order.
- Shop order status should not be Closed.
System Effects
-
Receipt of salvage part into the inventory is
canceled.
If the part is serial-tracked,
-
Superior part number is attached in part serial
catalog.
-
Current position is changed to Contained.
Window
Shop Order
Related Window Descriptions
Shop Order/Salvage
Part
Procedure
- Open the
Shop Order window and query
for the required shop order.
- 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.
- Right-click and then click Un-receive Salvage
Part.