Standard Operating Procedure:

Manual Transaction Move Orders

Revision: 001 Release Date: 07/20/2007

This document defines the process of performing Transact Move Orders to stage material coming from stock for shipping. It is assumed the Sales Order Release Process has already been performed. In order to run the process you need the Sales Order number. The image below shows the navigation to open the form and input the Sales Order number.

Input the SO number and press TAB, the Sales Order form appears as shown below.

Now press the Combinations button, the Reduction Criteria form displays and then press the OK button. Now press the FIND button in the Find Move Order Lines form.

This will display the Transaction Move Orders form. Select the line you wish to view and press the View/Update Allocations button.

Confidential Page 1 2/10/2008

Standard Operating Procedure:

Manual Transaction Move Orders

Revision: 001 Release Date: 07/20/2007

The form below will appear. Here you can change the Subinventory and Locator. If you make a change, you most make sure there is enough material in the location to meet the requirements.

Once complete, press the Update and Transact button.

You can now reprint you Picking List. The material is now in staging and is ready to be shipped.

Confidential Page 2 2/10/2008