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On the Main tab, the following fields are required: Manufacturer, Start and Date, Finish DatesDate, and Entity.

The "Production Order (create)" form. The Main tab

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In the Entity field, select an entity of your company which is responsible for the document. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings > General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity defined first will be used as the system default value.

The Basis field is populated automatically, if the Production Order is based on a document of the following types: Production Order, Requisition, or Customer Order. You can manually select the basis document from the list (for this, click Show all from the drop-down list). To populate the Production Order with the data from the basis, click the Fill by basis( Image Added ) button.

In the Responsible field, select an employee who is responsible for the disassembly process.

In the Manufacturer field, you can select a structural base unit of the entity who will perform disassembly of the finished goods.

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 by order (Image Added) 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 dates when the disassembly process should start and finish.

In the Responsible field, select an employee who is responsible for the disassembly process.

The Basis 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 Production Order is based on a document of the following types: Production Order or Customer Order Requisition. You can manually select the basis document from the list (for this, click Show all from the drop-down list). To populate the production order Production Order with the data from the customer order Requisition, click the Fill by Requisition ( Image Removed ) buttonImage Added) 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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Using the Settings button, you can specify where you need to to place the Customer Order field: as a field on the Main tab (in document header) or as a column in a table on the Finished Goods tab (in document lines).

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The Document Settings dialog boxClick OK to close the dialog box and apply the selected option.

Once you are done with option selection, click OK to save the settings and close the dialog box or Cancel to close the dialog box without any changes to the settings.

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