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The Customer Order field is populated automatically, if the Production Order is based on a Customer Order. You can manually select the document. To populate the Production Order with the data from the Customer Order, click the Fill () button. If the Production Order should include items from multiple Customer Orders, consider moving the Customer Order field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar.

In the Start and Finish fields, specify the date dates when the production disassembly process should start and the date when it should finish.

The Requisition field is available if the Enable Requisitions option is selected on the Administration > Settings > Purchasing and Warehouses form. The field is populated automatically, if the Production Order is based on a Requisition. You can manually select the document. To populate the Production Order with the data from the Requisition, click the Fill () button.  If the Production Order should include items from multiple Requisitions, consider moving the Requisition field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar.

In the Comment text box, you can provide any additional information about this production process.

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