
Delete or reverse a work order by selecting Delete/Reverse WO from wizards menu in Process Work Orders.
You will be able to delete only uninitiated work orders of the following statuses P - Planned, O - Open, I - Reserved, R - Released or one that is reversed. Furthermore, you can only reverse work orders of P - Planned, O - Open, I - Reserved and R - Released status.
Because work orders assigned I - Reserved or R - Released status can contain allocated quantities in lines, they are issued when deleting or reversing work order.
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Deleting and reversing work orders can be initiated by pressing delete button when positioned on a work order.
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Mark or select a work order you want to delete or reverse in bottom window section and launch command for deleting/reversing. By doing this a window containing criteria is opened where you can filter by WOs (when clicking the command you have to be select a work order).

Operation
Select a type of operation in order to either delete or reverse work orders.
WO Criteria
WO (From - TO) |
Set a range of work order IDs for which you want to change status. |
Parent WO |
Restriction by the entered parent WOs. |
WO (From - To) |
Restricts work orders according to parent ones. |
No Parent WO |
If checked, criteria are set only for those work orders not having parent WOs. |
All Linked |
If checked, collects all parent and child work orders, according to the set criteria.
Moreover, the criteria All Parents, All Children and Include Parents are hidden.
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All Parents |
If checked, collect all parent work orders. |
All Children |
If checked, collects all child work orders. |
Include Parents |
If checked, includes parent WOs, according to set criteria, |
Document Types |
Check work order document types in order to restrict selection. |
Plan |
Select a plan No. by which you want to restrict work orders. |
Date (From - To) |
Select date period in which work orders were created. |
Start Date (From - To) |
Select start date period for production in work order. |
End Date (From - To) |
Select end date period for production in work order.
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Order |
Select an order ID by which you want to restrict work orders. Here you will find sales orders and manufacturing work orders. |
Line |
Select a line by which you want to restrict work orders. |
Customer |
Select a customer by which you want to restrict work orders. |
Consignee |
Select a consignee by which you want to restrict work orders. |
Priority |
Select a priority by which you want to restrict work orders. |
WO Status |
Restrict work orders by specific work order status:
- P - Planned
- O - Open
- I - Reserved
- R - Released
- D - In Progress
- E - Partially Complete
- Z - Complete
If you check them all, you restrict the selection by all work order statuses.
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Product Criteria
Item |
Select an item by which you want to restrict work orders. |
Name |
Select an item's name by which you want to restrict work orders. |
Item Type |
Select an item type by which you want to restrict work orders. |
Qty (From - To) |
Displays quantity margin by which work order are restricted. |
Prim. Categ. |
Select a primary category ID by which you want to restrict work orders. |
Sec. Categ. |
Select a secondary category ID by which you want to restrict work orders. |
Having set work order criteria click Refresh generating a list in the bottom section where appear work orders meeting the specified criteria (that is to be deleted or reversed. For further treatment see next topics.