Blend Sheet Relief


Blend Sheet Relief

  

Objectives

Overview

The Blend Sheet Relief allows the user to commit the item quantities used in the Job Activity to relieve inventory balances.  Override of the quantities and selection of a different warehouse are functions of this screen.

 

Blend Sheet Relief

When Inventory tracking is active via the Crop Care control table, the function is available via the Work Order List screen.  The Blend Sheet will be enabled when Work Orders in a Processing status.  Hovering over the Work Order number to display the popup screen.

 BSRelief1

 

Click on the icon to display the Blend Sheet screen.

   BSRelief2

 

The information displayed pulls from the Work Order and the Job Activity. 

 

Click Submit to apply the balance change.

 

Blend Sheet Exceptions

  BSrelief3

  BSrelief4

 

If any of these are not completed the screen will disable the Submit button and display error message  



Article ID: 1091
Created On: Aug 12, 2015 at 5:14 PM
Last Updated On: Aug 20, 2015 at 4:15 PM

Online URL: http://kb.landmagic.com/article.php?id=1091