Material in/out list

Overview

The material in/out list shows inbound and outbound waiting and completed cards on the same screen. Complete a waiting record here, or register a new one with Manual entry, Barcode, or AI recognition. Saving updates warehouse stock. The card-and-step flow differs from PC admin material in/out.

Access

• Shop-floor home → Material In/Out → Start (the inbound tab opens first)
• Switch to the Outbound tab at the top of the same screen for outbound work.
• For PC admin material in/out, see Material In/Out by Item.

Before you begin

• The item must exist in item master data. Unregistered items go to the new-item flow after AI or barcode.
• Warehouses used as inbound/outbound locations must already be registered.

Required information

• Viewing the list requires no input. Item code/name search and date filter are optional.
• Quantity 0 on a waiting record cannot go to the next step.
• Add at least one warehouse. The sum of warehouse quantities must equal the process quantity.
• The process date cannot be after today.

Save and processing checks

• Waiting cards show Process inbound or Process outbound. Completed cards show Details.
• The outbound list price label is Moving avg. price. Only completed quantities are green.
• The detail screen shows item name/code, remarks, a warehouse table, and Back to list only.

Screen layout

• Inbound / Outbound tabs
• Date list or Show All, plus item search
• New inbound / New outbound
• Card status: inbound waiting/completed, outbound waiting/completed

Basic usage

1. Select the inbound or outbound tab and the date.
2. Open a waiting card, or choose a method under New inbound or New outbound.
3. For new registration, see Manual entry, Barcode, or AI recognition.
4. View details or return to the list.

Processing a waiting record

1. Open an inbound-waiting or outbound-waiting card.
2. Confirm item, quantity, price, and dates. Select Edit if a value must change.
3. Add warehouses under the inbound or outbound location and split the quantity.
4. Complete when the warehouse total matches.

Over-allocation is not saved. Follow the remaining-quantity message and correct the values.

Troubleshooting

• A date after today shows an error. Choose today or an earlier date.
• Completion is blocked if no warehouse is added or the quantity total does not match.
• If a barcode has no matching item, check item master data on the PC admin screen.