In the list of manufacturing orders you can see information about part number, name, order number, order status, order type, quantity, current delivery period, new delivery period, diff (in number of days), safety time, next requirement date, check box for replanning, from where the next requirement arises.

You can modify the column New delivery period in the list. The check box under Replan must be selected for the orders that you want to replan. Please note that the order number will be shown in italic font if the order has previously been replanned in time. You should check the check box under the C. del. column if the order is confirmed as delayed.

In the list you will also see the next requirement's order number, next requirement's customer code/warehouse, next requirement's name, next requirement's quantity, safety stock, project, ABC code, price each, amount, currency (the company currency), initial delivery period, grace period, and warehouse code.

Please note, if the Diff. shows "9999" for an order this means that the order in question is either unnecessary or too early, since a requirement covered by the order is very distant in the future.

Sample of a Rescheduling Analysis list, showing manufacturing orders.

Continuing Sample of a Rescheduling Analysis list, showing manufacturing orders.

The list of purchase orders displays information corresponding to the list of manufacturing orders, but it also shows information about supplier code and supplier name on purchase order.

You can modify the column New delivery period in the list. The check box under Replan must be selected for the order rows that you want to replan. If you replan a purchase order row the Initial delivery period on the order row will be the same as the New delivery period If the Requested delivery period is set to be updated automatically via a setting, this period will also be the same as the New delivery period. If an order row is confirmed it will be reset to "not conformed" via the replanning. During the replanning a question appears asking if you want to print a new purchase order. Please note that the order number will be shown in italic font if the order has previously been replanned in time. You should check the check box under the C. del. column if the order is confirmed as delayed.

Sample of a Rescheduling Analysis list, showing purchase orders.

Continuing Sample of a Rescheduling Analysis list, showing purchase orders.