Un-Issue to Inventory from Project

Explanation

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.

Prerequisites

The part(s) must have been issued from inventory to the project.

System Effects

The issued quantity for selected project item is updated.
If all issued quantity is returned, the Issued Date is cleared.

Window

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 Navigator/Consist Of

Related Window Descriptions

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 Navigator/Consists Of
Un-Issue to Inventory

Procedure

Select the part to return then select the Un-Issue to Inventory menu option. The Un-Issue To Inventory dialog box will appear.
In the dialog box, fill in the Quantity being returned to the desired location in inventory, then click OK

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 check box.