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<< Click to Display Table of Contents >> Navigation: Main modules > Log / Purchase > M.OUT - Material Outbound > General procedure |
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NOTE: The below procedure is the general procedure for the Material Outbound. It is highly recommended to use the Material Issue assistant
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From any document where a M.OUT can be generated, right click on a row item to display the contextual menu Select "M.OUT.Material issue", then "Generate the document":
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The M.OUT sub-module is highlighted to show that it is holding changes waiting to be validated:
Click on it
Important: You can repeat the same procedure from step 1 with other row items to be added to the same M.OUT
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Review the preset fields value and enter the missing data, then validate
To print this M.REC, refer to Print a document
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