Reference No: 29191
Details
Support is provided to mark the Item as Spare in the Order.
The details are explained in the sample workflow given below:
Sample Workflow
Scenario:
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Select the Accounts module.
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Create an Order [ORD-099].
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Add the Items [MIC] in four lines > select the two lines and Fill and Ship the lines. This is as shown in Figure 1.0.
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Right-click the first line > select the Update Movement Details, as shown in Figure 1.1.
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The Movements window is displayed > In the Movement Status section > select the Spare Equipment check-box, as shown in Figure 1.2.
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Click the OK button.
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Right-click the third line > select the Update Movement Details > The Movements window is displayed.
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In the Movement Status section > select the Spare Equipment check-box > click the OK button.
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Save the Order [ORD-099].
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Right-click any line and select Equipment Usage View, as shown in Figure 1.3.
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The Equipment Usage View window is displayed, as shown in Figure 1.4.
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Select the Only Spare check-box > click the Refresh button. The Equipment Usage View window display the Item marked as Spare in Order, as shown in Figure 1.5.