Job Material Issue

Job Material Issue

Part 1: Create a job order in SyteLine
1. Open SyteLine.
2. Open the Job Orders form.
3. Click Filter in Place.
4. Click New.
5. Select FA-10000 from the Item drop-down list.
6. Select Released from the Status drop-down list.
7. Type 10 in the Released field.
8. Select [today’s date] from the Start field calendar.
Note: If another date populates, continue with that date.
9. Click Save. A dialog box opens with the message, “[Copy Current BOM] will be performed.”
10. Click OK. A job order number is populated in the Job field.
11. Write down your job order number here ________________.
Note: Keep the Job Orders form open for use in an upcoming exercise.
Part 2: Perform a Job Material Issue transaction in Factory Track
1. Open the Factory Track workstation interface or the FT-WM mobile scanner interface
whichever the case may be.
2. Open the Main Menu.
3. Tap Make It.
4. Tap Job Material Issue. The Job Material Issue (Linked) form displays.
5. Select Main in the Whse field.
6. Type [your job order number] in the Job field.
7. Select 10 in the Operation field.
8. Select SA-61500 in the Material field.
9. Tap Next.
10. Type sa-61500 in the Item field.
11. Verify SUB-1 displays in the Location field.
12. Type 1 in the To Issue field.
13. Tap Process. A dialog box opens with the message, “Process Successful”
14. Tap OK.
15. Tap Go To Menu.
16. Tap Back. You are returned to the Main Menu.
Part 3: Verify transaction in SyteLine
1. Return to SyteLine. The Job Orders form is currently displayed.
2. Click Actions > Refresh current.
3. Click the Ellipsis (…). 
4. Click the Materials button. The Job Materials (Linked) form opens.
5. Click the Accum Values tab.
6. Verify the Qty Issued is 1. 
7. Click Window on the menu bar.
8. Click Close All.

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