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The Basis field is populated automatically, if the production order 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 Production Order with the data from the customer orderbasis, click the Fill by Basis (
) button.
In the Responsible field, select an employee who is responsible for the process of assembly.
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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 by Order () 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 when the production 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 by Requisition () 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.
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All the details from this production order will be copied to the generated document.You can use the Settings button to adjust the document properties as follows:
Using the Settings button, you can specify where you need to to place the Customer Order field and/or Requisition fields: 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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