This option is similar to the function available within the registration program to indicate study material issued to the student via an agent.
Only the outstanding items can be sent to the student. If an agent is involved in the registration process all study material to be issued to the student will get a status of “P” for processing. The user needs to indicate that no items were given or that, material was issued by the agent. This will then change the status of the material to “N” for Normal (no other procedure is available to change the status). The postal issue program {FPMO4-25} will issue all outstanding study material with a status of “N” to students. If the user did not indicated during registration {SDREGA-1} the material already issued to the student, this option can be used for the same purpose.
The student who needs to be updated must be queried in the first block the agent and the store linked to him/her will be displayed. The agent will be the person who is linked to the student’s registration record.
Field | Type & Length |
Description |
---|---|---|
Student | N9 | The student number for which the information must be updated.` |
Agent | N9 | The agent’s personnel number is displayed, the agent will be the person linked to the student’s registration record and cannot be updated. |
Issued Store | A2 | Agents are also defined as stores on the system, and the store code linked to the agent within option {FPMO-22} will be displayed. |
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The request created on registration will display in this block, if no items were given to the student via the agent the user can <COMMIT> which will then change the status of the study material to “N” (normal) and which will then be issued with the postal issue program {FPMO4-25}.
Field | Type & Length |
Description |
---|---|---|
Request Doc No | A10 | Request reference linked to the student will be displayed. Users must be aware that only one request reference is displayed, the student might have more than one request record. Within block 3 only items linked to the request will be displayed. The user must have the correct request reference within the previous block to get the correct item information. |
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If material was issued the items linked to the request will display within block 3 and the user needs to indicate the quantities issued. On the <COMMIT> action the status of the items not issued to the student will change to “N” (normal), which will then be issued with the standard postal issue program {FPMO4-25}
Field | Type & Length |
Description |
---|---|---|
Lnum | N2 | The line number linked to the item is displayed. |
Item | N8 | The item code linked to the request reference. |
Description | A30 | The description of the item. |
Requested Store | A2 | The store code linked to the request when the student was registered. |
Requested Quantity | N9.3 | The quantity which needs to be issued to the student is displayed and cannot be updated. |
Issued Quantity | N9.3 | The quantity which is issued by the agent is entered, it can be more or less than the quantity requested. The items and quantities issued by the agent will be reflected on the students Item Request & Issue detail within option {SDGUIS-1b4}. The balance still to be sent to the student will be issued with the postal issue option {FPMO4-25}. |
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Processing Rules |
|
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No special processing rules |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
28-Jan-2007 | v01.0.0.0 | Charlene van der Schyff | t134045 | New manual format. |
22-Dec-2008 | v01.0.0.1 | Karen Carstens | t154954 | Change menu option {FPMO-25} to {FPMO4-25}. |
14-Sep-2021 | v04.1.0.0 | Esther Nel |
t252350 |
SOD for Study Guide default
Issued Quantity |