View/Edit the Production Order
How to View/Edit to review and update your Production Order
Vestis Labs
Last Update há 10 meses
Users can review all order details, make necessary changes, and update the information as needed.
Step 1
On the Raw Material Production Orders Dashboard, select the three-dot action button > View/Edit to review and update your Production Order.
Step 2
On the Overview Page, Users can update the Factory Information by selecting 'Update'.
Step 3
Update the information as needed in the update supplier page. Click 'Save" to save the changes.
Step 4
On the Item & Details page, users can review the Order Items.
Step 5
On the Production Status page, users can view the current status or update the production progress. All changes and progress of the production process are reflected in real time on the production timeline.
Step 6
Select 'Update Status' to change the production status and adding notes for the factory and team
Step 7
Select the 'New Status' you want to apply to update the current production status.
Step 8
Users can add a note for the factory before selecting 'Update Status' to save the changes.
Step 9
Users can view the updated production status in real time on the production timeline.
Step 10
On the Purchase Order page, users can create, view/download, or delete Purchase Orders that are linked to previously created Production Orders.
Step 11
Select 'New Purchase Order' to create a new batch of purchase orders linked to the related Production Order.
Step 12
Select 'Create Purchase Order' to automatically generate a new order with the same items and quantities as the previous purchase order.
Step 13
Click the three-dot action button to access more options:
View/Download – Open or download the selected purchase order.
Delete – Remove the purchase order from the list.
Step 14
On the Communication page, users can view and manage all messages, files, and notes related to their production orders.
Step 15
On the Shipping page, users can track, manage, and update the shipment details for their production orders.
Step 15
Select 'Save' to save the changes.
Step 16
Users will be redirected directly to the Purchase Order page.
