Android 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 with on this screen. 

 

Tap on Transactions > Remove.

The Remove screen will appear.

Note:

 

Removing an Inventory

  1. Enter the item number. Search for an item. Refer to the topic Search Items on the View Items Screen.
  2. Based on the information entered while creating a new item, the item description will automatically populate. The field will be read-only. In some cases, the site and the location will also populate.
  3. Enter/select the site.
  4. Enter/select the location.
  5. Enter the trackby details.

Note: If the items are tracked by any of the trackbys options, then the track by option will appear. The fields would be serial number/ lot number or date field. Also note that if the item is tracked by serial number, the quantity is always 1, as each item will have a unique serial number.

  1. Enter/select the customer.
  2. Enter the quantity. It will display the available quantity.

  1. Select the unit name.

  1. Enter notes, if any.
  2. Tap on the Remove button.
  3. The Summary button will show a number that indicates the number of added transactions. The summary screen appears if the "Show Summary Screen on Remove" is enabled on the Mobile settings.

  1. Tap on the Summary button to view the summary screen. It will list all the added transactions.

 

To Remove a Kit

  1. Enter/scan the kit item. You can also search for a kit item. Refer to the topic Search Items on the View Items Screen.

  1. Based on the information entered while creating a new item, the item description will automatically populate. The field will be read-only. In some cases, the site and the location will also populate.
  2. Enter/select the site.
  3. Enter/select the location.
  4. Enter the trackby details.

Note: If the items are tracked by any of the trackbys options, then the track by option will appear. The fields would be serial number/ lot number or date field. Also note that if the item is tracked by serial number, the quantity is always 1, as each item will have a unique serial number.

  1. Enter/select the customer.
  2. Enter the quantity. It will display the available quantity.
  3. Select the unit name.
  4. Enter Notes, if any.
  5. Tap on the Remove button.
  6. The screen will navigate to the Sub-Items screen. The Sub Items show the "Bill Of Material in the Kit" Fill in all the details as above.

  1. Once you update all the sub-items on the Sub Items screen, tap on the Remove button.