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