Overview
Before closing a material order, it’s important to ensure that there are no open jobs associated with the material. Follow the steps below to verify and complete the process.
Step 1: Check for Open Jobs
Open the material in question.
Click Trans History.
Review the following sections:
Outstand Jobs
Uncompleted Tickets / Scheduled Items
⚠️Important: If there are jobs listed in either section, they must be completed or cancelled before proceeding.
Step 2: Close the Order
Once all jobs are resolved:
Click View Order.
Click the "x" to clear the existing value from the Status box.
Click into the Status box.
Select Complete.
Click Save.
📌Note: The order is now marked as complete and will no longer appear in active workflows.