Once it has been confirmed which factory is going to manufacture the garments this can be selected
Automatically the Country of Origin of that factory will populate
The deliveries by colour will display as each colour is selected
As Order amendments to dates and quantities can be applied here and will automatically update the sales order (see amend sales order and follow same process)
Note; A delivery or Colour can be deleted from a production order as long as any allocations or dockets have been deleted that have been created
When components have been receipted you may wish to cut/sew more than your Client has ordered.
Some set a tolerance e.g. 5% that you are allowed to over deliver without requiring approval.
To make sure that the factory knows how many you want them to cut/sew then use the QTY to cut columns on the delivery page.
This will then be the qty that appears on the docket to the factory
Fields to capture Quality Control Passed and Failed Quantities
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