Windows Mobile/CE Remove

The Remove Inventory screen allows you to remove quantity from any item in your inventory. You can designate which customer this inventory was associated to on this screen. 

  1. Select Transactions > Remove.
  2. The Remove screen will appear.
  3. Scan, Search or Enter the Item number from which you want to remove the inventory.
  1. The Item Description will be a read-only field.
  2. Select the Site in the site field.
  3. Select the Location in the location field.
  4. Select the Customer in the customer field.
  5. Select the Quantity in the quantity field.
  6. Select the UOM (Unit Of Measurement).
  7. Enter Notes, if required.
  8. Tap on the Remove button.
  9. A confirmation screen will appear. tap on the "Yes" or "No" button.
  10. Tap on the Yes button on the confirmation screen.

To Remove a Kit

  1. Scan or Enter the Item Number. You can also Search for an Item Number. Refer points 3.
  2. The Item Description and UOM (Unit of Measurement)  will be a read-only field.
  3. Select the Customer in the customer field.
  4. Select the Quantity in the quantity field.
  5. Enter Notes, if required.
  6. Tap on the Remove button.
  7. The screen will navigate to Sub Items screen. The Sub Items indicates BOM in the Kit.
  8. The Remove Kit screen will appear when you tap on the Sub Item.
  9. Select the Site and Location in the site and location field.
  10. Enter the Quantity.
  11. If the tracking is enabled for the item, Then the screen will have a Serial Number/ Lot Number or Date field. Note: If the item is tracked by serial number, the quantity is always 1 as each item will have a unique serial number.
  12. Tap on the Commit button.
  13. Update all the Sub-Items in the Sub Items screen.
  14. Once you update all the sub-items in the Sub Items screen, you will get a confirmation message indicating that Kit is complete. Tap on the Ok button to confirm.