1. Our system is configured as FIFO – Automated however whenever we make WH/OUT system does not take serials as per the FIFO method instead.
Eg: quotation SO/001 confirmed as sale order on 15/08/2020 and WH/OUT/0101 generates while confirming SO and auto reserves serial numbers
|
Lot/Serial Number |
Reserved |
Done |
Unit of Measure |
|
|
K36WECO120520-7B |
1.000 |
0.000 |
PCS |
|
|
K36WECO120520-8B |
1.000 |
0.000 |
PCS |
|
|
K36WECO120520-9B |
1.000 |
0.000 |
PCS |
|
|
K36WECO120520-10B |
1.000 |
0.000 |
PCS |
|
|
K36WECO120520-11B |
1.000 |
0.000 |
PCS |
On 16/08/2020 one more quotation confirmed as sales order with SO/002 with WH/OUT/0102
|
Lot/Serial Number |
Reserved |
Done |
Unit of Measure |
|
|
K36WECO120520-12B |
1.000 |
0.000 |
PCS |
|
|
K36WECO120520-13B |
1.000 |
0.000 |
PCS |
|
|
K36WECO120520-14B |
1.000 |
0.000 |
PCS |
|
|
K36WECO120520-15B |
1.000 |
0.000 |
PCS |
|
|
K36WECO120520-16B |
1.000 |
0.000 |
PCS |
Now on 17/08/2020 the SO/002 with WH/OUT/0102 goes for delivery. However as per FIFO method instead of taking serials 7,8,9,10 and 11 it takes serials which is reserved under WH/OUT/0102.
This is not a FIFO method of delivery as SO/001 may go for delivery may be after a month or year or never get delivered.
