Hotel Consumption Summary (House Keeping / POMEC)
Issue Construction Material to Field (tiles, concrete, ...) #Issue Project Inventory
Issue Fixed Asset to service (curtain, tables, ...)
Discrepancy during transfer
Go to "Issues"
Date - Date that issued/used.
Description - Purpose of this issued/usage.
Reason Code - Select based on actual scenario
INISSUE - Hotel Consumption
WIP - Issue Construction Material to Field
FAINUSE - Issue Fixed Asset to Service
DISC - Discrepancy
Click "ADD ITEMS" to select available item
(You can filter by Warehouse/Location/Item Class ID as well)
Select items to issue and adjust quantity
Add & Close
If this is a project issue, please specify project
After confirming the issue details
Control Qty - Enter Total Qty
Control Amount - Enter Total Amount
SAVE
REMOVE HOLD
4. RELEASE
Upon RELEASE,
System will update status to "Released"
and generate corresponding finance batch.
Go to an existing Issue Document --> Copy --> Add New Document --> Paste
You can download data to excel --> Edit in Excel --> Upload back to system