Un-receive Salvage Part

Explanation

This activity is used to cancel the receipt of salvage parts received to the inventory.

Prerequisites

• This activity requires that a received salvage part exists for the specific shop order.
• Shop order status should not be Closed.

System Effects

• Receipt of salvage part into the inventory is canceled.

If the part is serial-tracked,

• Superior part number is attached in part serial catalog.
• Current position is changed to Contained.

Window

Shop Order

Related Window Descriptions

Shop Order/Salvage Part

Procedure

1. Open the Shop Order window and query for the required shop order.
2. Open the Salvage Parts tab and select the already received salvage part record. You can see that the Received check box is selected for the received salvage part records.
3. Right-click and then click Un-receive Salvage Part.