Issue

Use the Issue form to issue materials for the selected operation. They can be stock, purchase or production materials.

Standard issue

After you have selected a part on the Issue form, the details of the part are displayed.
Choose a stock, purchase or production line. The quantity required is filled in automatically, but you can change this value.
Click Issue selected parts.

You can issue parts from multiple lines at the same time:

Select a line.
Enter a quantity.
Repeat these steps until you have specified all parts to be issued.
Click Issue selected parts.

You can commit the issue only if all selected lines have a quantity greater than zero.

Tip: If you have selected the wrong line, select the line again to undo the selection.

Unplanned issue

	If you are using parts that are not in the operation list, click this button to add those parts. A list will now appear containing parts that are in stock. If the part required is not in the list because it is not in stock, ...
	Click this button to display the entire list of parts.
	This button indicates that the entire list of parts is displayed. Click it to filter the list by the parts required for the selected operation.
	Use this field to find parts.

Once you have selected a part, continue the standard procedure described above.

Note: Materials that are linked to an operation in Isah are available for issue in SFC only if the backflush option 'As a part line' is deselected for the part on the Logistics tab in Isah. The reason for this is that you cannot issue backflush parts in SFC. If you want to issue production materials in SFC, the WIP location for production to production setting on the Logistics tab must be enabled; for purchase materials, the WIP location for purchase to production setting must be enabled.