Spare Details in an Order
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:
Select the Accounts module.
Create an Order [ORD-099].
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.
Figure 1.0 Order with Item details
Right-click the first line > select the Update Movement Details, as shown in Figure 1.1.
Figure 1.1 Selecting Update Movement Details from Order
The Movements window is displayed > In the Movement Status section > select the Spare Equipment check-box, as shown in Figure 1.2.
Figure 1.2 Movements window
Click the OK button.
Right-click the third line > select the Update Movement Details > The Movements window is displayed.
In the Movement Status section > select the Spare Equipment check-box > click the OK button.
Save the Order [ORD-099].
Right-click any line and select Equipment Usage View, as shown in Figure 1.3.
Figure 1.3 Selecting Equipment Usage View from Order
The Equipment Usage View window is displayed, as shown in Figure 1.4.
Figure 1.4 Equipment Usage View window
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.
Figure 1.5 Equipment Usage View window with Spare Items