Transact Material and Disposition of Material Forms

Follow these steps for both the transaction and disposition of materials:

  1. Enter the Reference ID. This is an optional text box that indicates where the part was removed from.
  2. Next to the Disposition To: field, select the Inventory or Scrap radio button. Selecting Inventory automatically enters the default depot repair inventory location in the To Loc/Bin text boxes. Selecting Scrap automatically enters the default depot repair expense GL account in the To Loc/Bin text boxes.
  3. Designate the From Loc/Bin. The From location and bin text boxes are prefilled with the default depot repair expense GL account.
  4. To enter an alternate To location, type in all or part of the location description (optional) and click the Check button next to the To text box.
  5. Verify the correct part status for the From and To locations (Good or Bad), then click the Upd Inv/Done button.

See Also

Depot Repair

Creating a Depot Repair Request

Depot Repair Labor and Materials

Setting Up the Transact and Material Configuration Items

Upgrading a Depot Repair Part

Next

Upgrading a Depot Repair Part

Transact Material and Disposition of Material Forms