Deletes the selected record(s). When clicked, users will be prompted with: "Are you sure you want to delete the selected records?". Click "OK" to confirm, or "Cancel" to return without deleting. 

_{WARNING: Records cannot be recovered once they are deleted!} 

If the selected Production Order transaction(s) have associated Production transactions, then the user will be unable to delete the Production Order transaction(s).

Opens the mass update dialog, which allows to mass update the following properties: 

• Status - If there has not been any Production recorded against the production order, then it can be changed from the current status (including Recurring) to any status other than In Process.  If Production has been recorded against the production order, then it can be changed from the current status to any status other than Recurring. 

 Displays a drop down menu of related actions. The list of options includes:

• Record Production: Saves the Production Order and opens the newly created Production transaction from the transaction class specified in the 'Related Production Transaction Class' on the Production Order Transaction Class record view.  The newly created Production transaction will include all lines from the Production Order's Input and Output tabs. The quantities (Units and Weight) on the Production transaction will be defaulted as "0.00".

   This button is disabled when the Status is 'Closed'.

 Allows users to select the type of transaction or record they want to add.

 Opens the Notes dialog, filtered for the appropriate Note Type(s). From here, users can add, review, or edit Notes associated with the record. This icon is always enabled. Three Note Types (Internal, Production Instructions and Attachments) will be displayed for Production Order transactions. 

 Opens the Print dialog window, where transaction and/or analysis reports can be downloaded, printed and/or emailed. 

When clicked, all the Reports that launch from the Print Dialog that are assigned to this page, and that the user has rights to (if Report Data Access is enabled) are displayed.

Identifies the total number of inputs, based on the UOM of the Production Order transaction, entered on the Input tab of all associated Production transactions. This is not required and remains blank until the Record Production button is clicked, a Production transaction is created, and line item(s) are added to the grid of the Inventory Items tab with a Line Type of Input. This field can be edited by adding or editing the 'Units' or 'Weight' field for an Input line item on the Inventory Items tab of the associated Production transaction. Since the user may record production multiple times, there may be more than one Production transaction associated with a Production Order transaction.

This is a calculated field and not stored in the database.

Identifies the total number of outputs, based on the UOM of the Production Order transaction, entered on the Output tab of all associated Production transactions. This is not required remains blank until the Record Production button is clicked, a Production transaction is created, and line item(s) are added to the grid of the Inventory Items tab with a Line Type of Output. This field is only editable by adding or editing the 'Units' field or 'Weight' field for an Output line item on the Inventory Items tab of the associated Production transaction. Since the user may record production multiple times, there may be more than one Production transaction associated with a Production Order transaction.

This is a calculated field and not stored in the database.

Identifies the yield percentage of the actual product used. This is not required and remains blank until the Record Production button is clicked, a Production transaction is created, and line item(s) are added to the grid that are set to 'Include in Yield' on the Inventory Items tab. This field is calculated as [Actual Output] / [Actual Input] * 100. This field is only editable by adding or editing the 'Units' field or 'Weight' field for a line item on the Inventory Items tab that are set to Include in Yield on the associated Production transaction. 

This is a calculated field and not stored in the database.

Calculates the percentage complete between the Planned Output and the Actual Output. This is not required. It is expressed as a percentage, calculated as [Actual Output] / [Planned Output] * 100 formatted to 2 decimals. This field is only editable by adding or editing the 'Units' field or 'Weight' field for an Output line item on the Inventory Items tab of the Production Order transaction or the associated Production transaction. 

This is a calculated field that is not stored in the database.

Identifies the scheduled completion date of the Production Order. This is not required and can be edited from the 'End' field on the Home tab of the Production Order Record View.

Database Field: ERPx_IMProductionOrderHeader.ScheduledDateEnd

Identifies the unique Transaction ID for each transaction. Clicking on the link opens the Production Order Record View for the selected record. This is a system assigned number that comes from the 'Transaction Class'.  It is required and can never be edited. 

Database Field: ERPx_IMProductionOrderHeader.ProductionOrderID

Calculates the sum of all the Input line items, converted to the UOM of the Production Order. This is not required and can only be changed by changing the 'Units' or 'Weight' field for one or more line items with a Line Type of Input on the Inventory Items tab of the Production Order Record View.

This is a calculated field and not stored in the database.

Note: If the UOM of a line item is not the same as, or does not have a UOM conversion to the UOM in the Production Order header, then the line item will not be included in the input, output and yield calculations.

Calculates the sum of all the Output line items, converted to the UOM of the Production Order. This is not required and can only be changed by changing the 'Units' or 'Weight' field for a line item in the Output tab of the Production Order Record View.

This is a calculated field and not stored in the database.

Note: If the UOM of a line item is not the same as, or does not have a UOM conversion to the UOM in the Production Order header, then the line item will not be included in the input, output and yield calculations. 

Identifies the yield percentage based on the Input and Output items assigned to the Production Order. It is calculated as [Planned Output] / [Planned Input] * 100. This is not required and is expressed as a percentage and can only be changed by changing the 'Units' or 'Weight' field for one or more line items set to Include in Yield on the Inventory Items tab of the Production Order Record View.

This is a calculated field and not stored in the database.

Note: If the UOM of a line item is not the same as, or does not have a UOM conversion to the UOM in the Production Order header, then the line item will not be included in the input, output and yield calculations.

Identifies the name of the Production plan, for example this could be a particular day and shift. This is not required and can be edited from the 'Production Name' field on the Home Tab of the Production Order Record View.

Database Field: ERPx_IMProductionOrderHeader.ProductionName

Identifies the Reference entered for the transaction.  This is not required and can be edited from the 'Reference' field on the Home Tab of the Production Order Record View.

Database Field: ERPx_IMProductionOrderHeader.Reference

Identifies the name of the Site (Warehouse) that the transaction, shipment, receipt, item, or lot is associated with. This is required and can be edited from the 'Site Name' field on the Home tab of the Production Order Record View, but is not editable after the transaction has been Saved.

Sites represent Plants, Warehouses, Distribution Centers, or virtual objects that are used to store and/or maintain perpetual inventory balances.

Database Fields: ERPx_IMProductionOrderHeader.SiteSK

Identifies the scheduled start date of the Production Order. This is required and can be edited from the 'Start' field on the Home tab of the Production Order Record View. 

Note: This is not editable when the transaction is in a status of 'In Process' or 'Closed'. 

Database Field: ERPx_IMProductionOrderHeader.ScheduledDateStart

Identifies the Status of the transaction. This is required and can always be edited from the 'Status' field on the Home tab of the Production Order Record View.

Status is used to identify where a transaction, Purchase Order, Price List, BOM, or Master File record is in its life cycle. Records start in a Status of 'New' and progress sequentially through additional statuses until they are 'Posted' or 'Closed'. The list of potential Statuses changes depending on the transaction type.  The Statuses that apply to transactions in this List View include:

Recurring: This status is used to signify a "source" production order that can be cloned to make new Production Orders.  It cannot be used to record production and are never included in the Available Balance calculations. While in the Status of 'Recurring', all editable fields are open for edit.

New: This is the default Status for all new Transactions. While in the Status of 'New' transactions are considered open and all editable fields are open for edit, no posting or approval validations are performed, GL Dates are not assigned, and journal entries are not created. If the transaction was moved back from Approved to New, the GL Date will be assigned and a Journal Entry will exist.  

Scheduled: This status is used to signify that the transaction is visible on the Production Schedule. While in the Status of 'Scheduled', all editable fields are open for edit.

Released: This status is used to signify that the transaction is ready to be released to production. While in the Status of 'Released', all editable fields are open for edit.

In Process: This status is automatically updated when one or more Production transactions have been created and linked to the Production Order transaction. 

Closed: Used to indicate that the record is no longer open to be used on other transactions. Closed records are only visible from inquiries, not list views.

The lookup contains all the values in the IMProductionOrderStatus Enumeration Class. 

Note: Production Orders in a status of 'Recurring' cannot be used to record Production. Production transactions created from the Record Production button will always be created in a status of 'New'. 

Database Field: ERPx_IMProductionOrderHeader.StatusEN

Identifies the unit of measure that will be used to calculate the Yield %. All line item quantities will be converted to this UOM to calculate yield.
This is required and can be edited from the 'Yield UOM' field on the Home tab of the Production Order Record View. 

A UOM is a quantity used as a standard of measurement. It identifies how much makes up "1" of the measurement. Examples include Bag, Box, Each, Kg, Lb, ext.

Database Field: ERPx_IMProductionOrderHeader.ProductionOrderUOM