Unreserve All from DOP Order
Explanation
Use this activity to unreserve all netted excess parts from a DOP order.
Prerequisites
This activity requires that excess parts must have been netted for the DOP order.
System Effects
As a result of this activity, all netted excess parts from a
specific DOP order are unreserved.
Window
DOP Order
Related Window Descriptions
DOP Order
DOP Order/Supply/DOP Order Excess
Procedure
- On the DOP Order window, select the DOP order
that you want to unreserve netted parts for.
- Click the Supply tab and then click the DOP Order Excess tab.
- Select the excess DOP order you want to unreserve quantity from.
- Right-click and then click Unreserve All.