Sourcing Material

To source material against the works order select the Sourcing for drop down box; the relevant content of the drop down is dependent on the highlighted material within the table

Source – selecting the source button will open a mini menu where further options are displayed relating to how this material is to be sourced, i.e. through a purchase order

Stock – selecting the stock button will open the Source Materials from Stock window where all available levels of stock will be displayed. Select the required batch.

Sourcing will now show for this material record including any attached documents, indicated by the red balloon on the Document link button.

Remove – select this to remove the sourcing (stock), indicate where the material has to go by selecting Stock, Quarantine or Write-off

Edit – use this button to edit the material record