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Order details, Capacity load and Routings

Order details​

Order details opens when you click any production order card. From top to bottom:

  • The order, item, quantity, due date and the sales order lines it covers, with Open in BC links.
  • Status chips: status, priority, planned late, Material short, QC hold, Ready to finish.
  • A red QC hold banner (with Release hold) or a green Every operation is finished banner (with Change status to Finished).
  • Routing: each operation with machine or bay, planned start and end (editable), work time, setup/run/wait/move, started and finished times, output and scrap, and the operator buttons (Start, Pause, Resume, Report output / finish).
  • Material & labor: operations done, material consumed, BOM lines done and labor hours, with buttons to Consume materials, Labor and MRP for this order, and the first parts short.
  • Footer: Auto-schedule remaining operations, Put on QC hold…, Send back for rework…, Delete production order (only when allowed).

Capacity load​

Capacity load shows planned hours against available hours per machine per day, so you can see overloaded bays. Available hours come from the calendars calculated in BC.

Routings​

Routings lists the master routings. You can edit:

  • Setup, run, wait and move time.
  • Send-ahead quantity.
  • Concurrent capacities.
  • Scrap.

Tick apply to open orders to update the same operation on Firm Planned and Released orders.

A routing must be Certified before orders can use it.