1.        Go to Production Orders>Materials


     


2.        '+' for new transaction

3.        Compete a proper description like 'parts issue for ..Job nr'

4.        Go to line details and select your order type. You can search the production order. Also select your 'operation ID', Inventory ID,                 warehouse and Location.

5.        In the location, use the search to see if stock is available.


        

6.        SAVE

7.        Take of 'hold' and Release.


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