Open the 
Return Related Requirements window.
Checkout Consumables, Items and/or Tools to an individual or to a Work Order (UDN).
Select a Batch Name, enter Checked Out To or UDN, drill the No. and select from the list. Enter the Quantity Checked Out then click Post. Posted Checkouts are visible on the Work Order.
Use the ACTIONS options to populate the Checkout Journal instead of keying in the data.
Select a Batch Name, enter a UDN then use the Get Related Requirements option. Enter the Quantity Checked Out then click Post. Posted Checkouts are visible on the Work Order.
Use the Returns Journal to return Consumables, Items and/or Tools which have been checked out but not used.
Select a Batch Name, then use the Get UDN Checkouts, Get Technician Checkouts or Get All Technicians Checkouts to populate the Journal. Enter the Quantity to Return and click Post.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |