Lot Return

In this routine you can enter maintenance return of input consumption. It facilitates maintenance return typing when input is constant and Asset change occurs. Enter input features in program and establish how to deal with stock control, closing values and date and behavior regarding generation or use of existing SO.

Then you must enter in which Assets inputs occurred. You must use this program to report vehicles/fleet fueling.

Right-click it and you select Purchase Request to view all purchase requests generated through inputs foreseen (products and third parties) of Service Order in case there is integration with purchase. You can also print purchase request.

You can distribute hours reported of inputs such as tool, labor force for many service orders selected in Distribution.

Start and end date/time of SO saved in its end must be according to lower and higher input performed (labor force, tool/third).

If there is no report of inputs above but only product (s) when trying to finish SO, system suggests start and final date/time, but you change these dates.

Procedures

To add Lot Return:

1. On main window, select Lot Return.

System displays add screen.

2. Fill out fields according to field help instruction. Note fields:
Total and Value

According to parameter MV_NGMNTES these fields may automatically obtain cost of resource with average price value of stock. If it does not indicate integration, this field will be open for typing.

3. Check data and confirm adding.

Important:

Parameter MV_NGCOQPR enables System to compare quantity of parts entered in Input Report with quantity of parts entered in Register of Parts of Asset Replacement.

If parameter MV_NGTNDFL is enabled with S, it indicates when finishing SO correction you must enter type of irregularity.