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The Production Orders list includes all the production orders available in the system. If you don't see a specific document, rearrange the list by date, document number, or transaction type or use the Search field to locate the document by a string in its description, customer order number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
In the Production Orders list, you can view the order statuses in the first column (with 
icon as a column heading):
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If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.
To create a document based on a production order, select the appropriate order in the list, click the Generate button and select the required document type. The data from the Production Order will be automatically copied to the new document. Also, you can create a document based on multiple production orders.
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