Overview tab

Create or view productions on which you want to reverse the status.

General tab

View or enter information about the selected production.

Batch

Define batch criteria and recurring dates for reversing the status on selected productions.

Select

Click to select one or more productions to set back in status.

Default values

Click to put default values in the fields used to reverse the status. These values will be there the next time.

Production

Specify the number of the production on which you want to reverse the status and the production number that is to be scheduled.

If you selected Reset statusin the Production orders (form)the field is automatically filled in with the current production information.

You can select from all created productions or you can select productions by clicking Select. Use the local menu entry Setup, to specify the relevant job parameters.

Desired status

Specify the status you want the production order set back to. This status must be lower than the production order's current status. The selected status, in addition to being adjusted for the production order, will also set back the status of all operations in the production route.

Production

Specify the number of the production you want to reset. In this field you can specify the production number that is to be scheduled. If you selected Reset statusfrom Production orders (form)the field is automatically filled in.

You can select from all created productions or you can select productions by clicking Select. Use the local menu entry Setupto specify the relevant job parameters.

References

Sets back the status of all sub-production orders associated with the current production order to the Desired statusspecified for the current production order.

Reservations

Select this check box to clear reservations on incoming items when the status is reset to Estimated. If you do not mark the check box, the status cannot be reset to Estimatedas long incoming items are reserved.

Items reported as finished

Select this check box to return any items reported as finished to inventory when the status returns to Released. If you do not select the check box, the status cannot be reset to Releasedas long as there are items for the production that are reported as finished.

Derived purchases

Deletes all purchase orders derived from the main production order that have been created by using line type Vendor. The check box is only active if the Desired statusis Created. If you leave this field blank, the derived purchases remain unchanged.

Derived production

Deletes only sub-production orders derived from the main production order that have been created by using line type Productionor Vendor. The check box is only active if the Desired statusis Created. If you leave this field blank, the derived sub-production orders remain unchanged.