Deallocating Inventory Step-by-Step

From the Inventory module:
 

1. Type PLD for the Pick List Deallocation (PLD) screen in the NEXT FUNCTION field. 
2. Type the internal replenishment or usage order number in the second KEYS field. 
3. Optional: Type the order number suffix in the third KEYS field. 
4. Press ENTER. 
5. Type D for deallocate in the blank field to the left of the item you wish to deallocate. 
6. Repeat Step 5 until you have deallocated all the lines you wish to deallocate. 
7. Press ENTER. 
 
 
 

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