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:
From the "Shipping" screen, click the Job List button, select an order, then select the "Ship To Inventory" tab.
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.
Comments
Enter comments as applicable.
Click OK and a shipment to materials inventory will be entered.