Issue to Expense Account [MOV001]

FUNCTIONALITY OVERVIEW

This PC based Expense Issue function is a replica of the scanner based Expense Issue application. This function will process an Expense Issue of stock to a GL account. The screen can be configured to automatically take the issue to a preset GL account or one can be scanned in as the transaction is processed. 

This module is normally used when a company wants to use DATASCOPE WMS to control their maintenance or spare parts stores. As the factory requests 
spares or consumable items the product is scanned out to a department GL account. 

STANDARD PROCESS

• Scan the Tracking ID or Bin that the product is coming from

• Select or scan the Stock Code

• Select or scan the Lot number (if applicable)

• Enter the Quantity that is being issued

• Enter a comment if required

• Scan the GL count from a chart

SPECIAL FEATURES

• Lot traceable items are not catered for

TECHNICAL

• Relevant Settings

SYSPRO Requirements & Business objects used

• Inventory transaction (INVTMR)

DATASCOPE Table updates

• tblPallet

• tblPalletItem

• tblPalletAction