The Batch Bulk Issue frame is when the user manually enters the quantity of material to an optimization batch. Instead of the system calculating consumption, the user selects the material, specifies the quantity to issue, and confirms the transaction. When the Bulk Issue is posted, the system immediately reduces the on-hand inventory by the entered amount and records a single consolidated issue transaction.
Fields:
| Field | Description |
| Optimization Batch | Scanned barcode or manually entered name of an optimization batch. |
| Item | The item number. |
| Lot | The lot number for lot-controlled items. |
| Location | The location where the item is issued from. |
| Req/Location Qty | The amount of the item to be issued. |
| Quantity | Scanning information, if applicable. |
Settings:
| Setting | Description |
| UnitOfMeasure | Sets the default Units of Measure (UOM) type that automatically loads when the Bulk Issues frame is opened. [0] = Primary UOM; [1] = Stocking UOM; [2] = Purchasing UOM. Note: If UnitOfMeasure = [2] but no vendor is defined, the system displays the Primary UOM. |
| Code Sample |
| <TAB UnitOfMeasure="1" /> |
Functions
| Function | Description |
| F2 - Toggle | Toggles between list of items and the main frame. |
| F3 - Display | Displays a list of available optimization batches. |
| F7 - Clear | Clears all fields. |
| F10 - Enter Qty | Opens the Enter Qty dialog box. |
To issue material:
- Scan or manually enter the optimization batch you wish to issue to.
Note: You can use theicon to search for the batch.
- Select the
icon to choose the item.
- Select the item and press the
icon.
- Change the quantity of the item (optional).
- Choose the UOM that pertains to the order (optional).
- Select OK to perform the issue.
If successful, the fields will automatically clear from the form.