Changing Internal Replenishment Order Lines Step-by-Step

From the Inventory module:
 

1. Type UOLU for the Usage Order Line Item Update (UOLU) screen in the NEXT FUNCTION field. 
2. Type the internal replenishment order number in the second KEYS field. 
3. Optional: Type the internal replenishment order number suffix in the third KEYS field. 
4.  Press ENTER
5. Type the new information over the old information in the appropriate fields. 
6. Press ENTER

 
 
 

 

 


Accounting System Home Page | Information Guide Home Page | OSC Home Page