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  7. Project material issue (POM026D)

Project material issue (POM026D)

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From this program you select project item lines for material issue transactions. The panel gives an overview of the existing item lines in the selected project and phase. From this panel you can access unplanned project item line entry.

If the line status is 60, only reporting of negative quantity is possible. If the line status is 60 and a negative reporting is done, the line status will automatically be changed to 40.

Options

Select Select this option to select a record for material issue.

Function keys

Normal/Connected Toggle between viewing “normal” element item lines that should be issued to project (Acq type 1 (Issue from warehouse)), and “Connected” element item lines in status 40 and 60 with Acq type 2 and 3 (Manufactured, purchased) – which gives you the possibility to adjust issue (negative adjustment). Initial mode displays “normal” lines.
Unplanned Report unplanned item line transactions.
Customer
Currency
The code from the Currency table indicates the currency that is used for the project/quotation.
Project type
Status
The code indicates the status of the project/quotation.

Valid codes are:

Project
Trans date
The transaction date.
Phase
Line
The line number can only be entered when unplanned item lines are being created. The system will number the unplanned lines starting from 9000.
Item
The code from the Item file that identifies the item. Note: The item can only be entered when creating unplanned lines.
Whs
The warehouse from where the item is picked. The value is retrieved from the Project item line. Note: The warehouse can only be entered when creating unplanned item lines.
Cost code
The code from the Project item line indicates the cost code of this line. This is used to sum up the cost price and the current reported value. Note: It can only be entered when creating unplanned item lines.
T/M
Indicates if the line should be invoiced on time/material base. If unplanned issue default value is retrieved from the header.
Plan qty
The the planned quantity of this line. Note: The value is initialised with zero if an unplanned item line is being created.
Unit
The code from the Project item line indicates the unit of the item. Note: If unplanned item line is created, the unit is retrieved from the Item file.
St
The code indicates the status of the element.

Valid codes are: