Enter part issue lines

Run the Enter part issues process to quickly enter issue lines.

When entering issue lines, you need to choose the origin in the Part issues transaction file (From field). This is not necessary when the Enter part issues process is used. The correct origin will automatically be determined, and the issue line will immediately entered as an issue from stock, or as an issue from a WIP location, for instance.

The main purpose of the Enter part issues form is to enter a large number of issue lines.

Use this form to issue parts:

To a production order, planned:	Enter the production order and the part line. The part and the quantity will be retrieved automatically. You can change the quantity, if desired.
To a production order, unplanned:	Enter the production order, the part, and the quantity you want to issue.
To costs:	Enter the cost center, the part, and the quantity you want to issue.

Note: When the production order/part line combination specified does not have a unique origin, no issue line can be created. This means that the origin was split up ('Stock' and 'Purchase'), or that the origin consists of multiple purchase order lines. In this case, you should enter the issue line manually on the Part issues form.