Field Service Order - Material - Remove Item from Site Register

New FSO or New Quote
or existing FSO number

Material

Remove Site Register Material

This page selects an item to remove from the site register and receives it into the FSE location. Selecting the Broken checkbox causes an associated 'broken' item to be received into the FSE location in place of the item displayed in the Item field.

Processing

Optionally check the Broken checkbox to identify a removed item as 'broken'.
Click the item field to remove an item from the site register and place it in the FSE location.
Enter or select values in additional fields as appropriate.
Click the Update FSO hyperlink to confirm the addition.
Inventory is not updated and postings are not generated until the FSO is completed.

Tabs

FSO Header	This page displays header attributes for a field service order.
Material	This page maintains material lines for the FSO.
Service	This page maintains service lines for a field service order.
Expense	This page displays and maintains expenses for the FSO.
Labor	This page displays and maintains labor lines for the FSO.

Paging Area

Broken	If checked, the item quantity being removed is a broken type of FRU item. When a FRU item quantity on an installed bill of material is removed and identified as 'Broken' in a field service order, then a corresponding quantity of the broken type item is increased in the FSE type location.
Item	A field replaceable unit (FRU) material item listed as a component of a machine. Source: Site Register Maintenance in Installation Management.
Revision	The revision level of an item. An item is uniquely identified by its number and revision number.
Lot	The lot number assigned to an item, if the item is identified as lot controlled.
Serial	The serial number assigned to an item, if the item is identified as serial controlled.
Quantity	The required quantity.
UM	Production, inventory and costing transactions display quantities using the stock unit of measure. Set in Engineering Workbench. Source: Units of Measure (SYUMS) in Company Tables.
AGC	Item accounting group code. The accounting group code assigned to a record determines the accounts used to create journal entries when Financial Integration Management is processed. Source: Item AGC Maintenance in Company Tables. Defaults from the field service agreement, then the item planning record.
Reason Code	A code representing the reason for this transaction. Source: Reason (SYRSNS) in Company Tables.
Comments	This window allows comments to be entered about this line.

Hyperlink

Update FSO

Updates the field service order.