Close Branch

Explanation

This activity is used to close a specific DOP branch manually. This is executed as a background job.

Prerequisites

This activity requires that all the DOP orders within the branch should be fully processed and parts are delivered to the parent orders or temporary inventory should be unreserved.

System Effects

As a result of this activity, all the DOP orders within the specified branch will be closed. The status will be changed to Closed in all DOP orders within the branch.

Window

DOP Order

Related Window Descriptions

DOP Order
DOP Order/Detail

Procedure

1. Select the DOP order for the branch you want to close.
2. Right-click, point to Branch and then click Close Branch.
3. Click Yes when asked to confirm.