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Delete and Reverse WO

Delete and Reverse WO

Delete and Reverse WO

52573.gif

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.

52575.gif Deleting and reversing work orders can be initiated by pressing delete button when positioned on a work order.
 

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.

 

Delete  Select it in order to delete work orders.
Reverse Select it in order to 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.
52577.gifNo Parent WO If checked, criteria are set only for those work orders not having parent WOs.
52578.gifAll 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.
52579.gifAll Parents If checked, collect all parent work orders.
52580.gifAll Children If checked, collects all child work orders.
52581.gifInclude 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.
 
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.

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.

 

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