Change the Quantity (Secured)

When you click Lines in the Secured Confirmation (SOC) program, these fields display:

Field Name	Displays
Line	A line number on the order
Item number	The number of the component item
Stk UOM	The item's stocking unit of measure
Original qty	The quantity of this item required to build the parent item
Qty in picking	The quantity of this item to be picked
Qty shipped	The quantity of this item that has already been picked
Kit?	Kit: This is a configured product sold as a kitted item. Blank: This is not a kitted item
Exp shp	The expected ship date, which is the expected pick date
Extended wt	The total weight of the item on this line: Weight per UOM x Qty open or shipped The weight is from the Weight per UOM field in the item's record in the Branch Item Maintenance (IMB) program.
Extended vol	The total volume of the item on this line: Volume per UOM x Qty open or shipped The volume is from the Volume per UOM field in the item's record in the Branch Item Maintenance (IMB) program.

If the Qty in picking is not correct, select the line that needs to be changed and click Select:
1. Click Modify to change the quantity picked.
2. Enter the number of items actually picked in the Qty in picking field.
3. Click OK. If the component is controlled, you need to select the control numbers that you did not pick. See Obligate Items.

Choose the appropriate options:

To	Do This
Change the quantity picked for the selected component	Click Select.
Display items from a specific item	Click Restart. The program prompts Line number. Enter the line number of the first item you want to display or leave blank to begin with the first item in the file.
Print the item listing	Click Print. See Print.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display serial or lot numbers, warehouse, and/or bin locations	Click Ctrl info. See Display Shipment Line Detail. Click Exit to return to this program.
Accept the quantity picked and exit lines	Click Exit.

Click Confirm to accept quantity picked. The status changes from In picking to Picked.
Choose the appropriate options:

To	Do This
Display additional fields	Click Other info.
Enter notes for this shipment	Click Notes. See Enter Notes.
Display components and quantities	Click Lines.
Enter freight, miscellaneous charges, and a tracking number	Click Totals. See Enter Shipping Charges.
Confirm this shipment	Click Confirm.
Enable barcode scanning	Click Prog opts. See Set Confirmation Options.
Exit this manufacturing order	Click OK.

Choose the appropriate options when you click OK:

To	Do This
Display the selected record	Click OK.
Display the previous record in the file	Click Prev.
Display the next record in the file	Click Next.
Exit the program	Click Exit.

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