The Material Request Module

Material Requests (MRs) allow the selection and reservation of Inventory during the Work Order material planning process, as required from the MR module, and as an automatic function of PM Tasking and Job Plan modeling.

Inventory Adjustment Issues and Returns represent ‘walk-up’ transactions performed over the-counter with individual SKUs. A Material Request may be planned, staged, released, and issued with multiple SKUs at one time.

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Features and Functions

Since Bill of Material does not indicate Site or Location at the line-item level, PM Tasking and Job Plan modeling functions generate the MR from the current User’s Session Default Company and Location values. It is imperative that the Default Company and Location be defined on the User record for anyone performing PM Tasking or Job Plan modeling.

Like an Inventory Adjustment Issue, a MR must be charged to a GL Account and optionally, a WO Step and/or Project Task. If a WO Step or Project Task is entered, its associated GL Account will also be loaded into the MR by default.

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If you have any questions or comments. We are excited to help you find a custom solution for your maintenance needs.

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