Unreservation of material

On work order's page in ERP we click the "Barcode card" button. A barcode scanner-supported popup is opened, where we can start an unreservation by clicking the "Unreserve" button.

The "Unreserve" button creates and opens a new unreservation task.

On the task page, we fill out all the necessary data: 

• Select the product to unreserve from the work order.
• Enter the quantity of this product to unreserve.
• Select the warehouse location, where the product gets transferred after unreservation.

All of these fields can be filled by clicking on the data in the table under the "Material on work order item" heading.

Once all the necessary fields are filled out, click/scan the "Add" button. This will add the product to the unreservation list.

To finish the unreservation task, we click the "Unreserve and remove from work order item bom" button. This will perform physical unreservation of all material that is on the unreservation list and remove it from the work order.