Issuing Material from Multiple Locations

Access the Select Multiple Locations form.

  1. Complete the Skip to Order Number field and click Find.

  2. Select an item and click Select.

  3. Complete the Issues field on Inventory Issue Revisions.

  4. Select an item and then select Multi-Location from the Row menu.

  5. Review the default information on the Select Multiple Locations form:

    • Quantity

    • Location

    • Lot / Serial

    • Branch/Plant

      • Issues

        Enter the total quantity requested.

      • Quantity

        Enter the number of units committed for shipment in Sales Order Entry, using either the entered or the primary unit of measure defined for this item.

        In the Manufacturing system and Work Order Time Entry, this field can indicate completed or scrapped quantities. The quantity type is determined by the type code entered.

      • Location

        Displays the area in the warehouse where you receive inventory. The format of the location is user-defined and you enter the location format for each branch/plant.

      • Lot / Serial

        Enter a number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.