Info

Under the Info heading you will find the planned start and finish period for both the order and part, the planned quantity, reported quantity, rest quantity and status. Any replanning made here will not affect the operations.

Please Note! If you replan a period here, it is important to make sure that the correlations within the order are not destroyed. For example, you should not replan an underlying part outside of the higher level part. If something goes wrong, you can always "correct" the order by replanning it in the Register Manufacturing Order procedure. By entering zero (0) there in the start period field, the correlations within the order will be corrected.

Here you can also edit additional text linked to the order. However, any comments linked to the respective part can only be read. In the top right corner you will find the buttons A for additional text linked to the order and C for comments linked to the part.

If there are documents linked to the order or part, you can also see a special button to the right of the respective A or C. This button is used to preview these documents. You can link documents, if you have installed the supplement Document Viewing.

Further to the right, by using the horizontal scroll bar, you will find more information. You ca e.g. modify the Customer code, Alternate preparation and Revision of the order and part. You can change the Priority and the Initial finish of the order.

To the far right on the part row, you can change the Part status. On the order row, you can select Mean price calculation exception for the order. You can also see information about the customer order number, stock order number*, the order's registration date / print date as well as who registered the order.

By using the Modification log button to the far right under the Info section, you can see if something has been changed on the order.

* Stock order number only exists if the supplement Warehouse Management is installed.

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