<< Click to Display Table of Contents >> Cancel a Client/Production Order |
Overview:
The option to cancel Client/Production Orders is password protected, to use this feature the user will need permissions and an internal password set-up.
To cancel a Client/ Production Order, open the Order Book module and click on the ‘Cancel Client Order’ or ‘Cancel Production Order’ option.
Enter the employee internal password in the red field and press <TAB> to generate the window. Type in the order number - or press <F2>, and select the order number from the pop-up list and click on OK.
Click on the Send button and the Client/Production Order is sent to history. Where a Production order is sent to history, the job tickets and process tickets are also sent to history with the order. Click on Yes and/or OK on messages.
Client Order
Production Order
Click on the Finish button to close the window.
To un-cancel/bring back the order - see ‘Retrieve Production/Client Orders from History’ in this section.
Last Revised: 20/02/2012 SJ