How to Enter a Shipment to Production Items Inventory

This section will discuss how to ship a material to an in-house Production material inventory.

 

Perform the following steps to enter a shipment or to edit a previously entered shipment:

 

Step 1:

From the "Shipping" screen, click the Job List button, select an order, then select the "Ship To Inventory" tab.

 

Step 2:

Then, click the Add Sheet button. The system will display the "Select Component Number" screen. Make a selection, then click OK.

 

Shipping Screen

 

 

The system will display the "Inventory Adjustment" screen

 

Inventory Adjustment Screen

 

 

Select a material using the Material Code drop-down list.

 

Data Fields on the Inventory Adjustment Screen:

 

Click OK and a shipment to materials inventory will be entered.