Plates that were received into the inventory can be split using a material transfer report.
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Open the C.20.15 Material Transfer screen.
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Click Cancel Query
to switch to insert mode.
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Select a date in the Transfer Date box.
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Select Split Plate from the list in the MTR Type box.
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Click Save.
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In the Inventory Transfers block, select an ident from the list in the Ident Code box.
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The list of values in Ident Code is restricted to inventory items with an assigned
plate number.
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Double-click Move Quantity to open Window 8.
Move Quantity is highlighted with magenta background color if splits exist.
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Click Create default plate.
A default plate number and heat number are inserted, using the CIP procedures m_pck_plates_custom.create_default_plate and m_pck_plates_custom.create_default_heat.
The Create default plate button is only enabled on MTRs that are not posted.
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Type the plate dimensions in the X-dim and Y-dim boxes. The Split Qty calculates automatically.
The total quantity of all split plates must be equal the move quantity of the master
plate. Otherwise, a warning message displays.
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Click Save, and close Window 8.
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Click Post.
When you post the MTR, the software checks if the total split quantity is equal to
the moved quantity.