Use this form to define the default values you want to use each time you change the status of a production order back to a previous phase in the production cycle. To apply the new default values to appropriate fields, click Insert all.

Navigating the form

The following tables provide descriptions for the controls in this form.

Fields

Field	Description
Desired status	Specify the status you want the production order(s) set back to. That 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.
References	Sets back the status of all sub-production orders associated with the current production order to the desired status specified for the current production order.
Derived purchases	Deletes all purchase orders derived from the main production order that have been created via line type Vendor. The check box is only made active if the Desired status is set to 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 via line type Productionor Vendor. The check box is only made active if the Desired status is set to Created. If you leave this field blank, the derived sub-production orders remain unchanged.

Buttons

Button	Description
Insert all	Apply new default values from the fields in this form to the current status reversal.
User default	Set the values in this form as the default values for all the users.

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