This activity is used to manually unissue material previously issued. You cannot unissue more material than you issued for the shop order. When you unissue material, select an inventory location to receive it. When you unissue material, you must consider either FIFO (first in, first out) or LIFO (last in, first out).
To unissue material, click Material Actions and then Manual Unissue. Select one or more issue transaction to unissue and click Location to Unissue. Enter the Qty to Unissue field on the relevant inventory location(s). If you select more than one issue transaction, the dialog will iterate over all selected transactions.
When all material has been received, unissue of material on a shop order for a tracked item will not be allowed. If an unissue is needed, the received material should be unreceived first.
If Catch Unit Enabled has been enabled for the part, the catch quantity should be specified for the amount you need to unissue.
This activity requires that material be issued.