Reference No: R2-12141
Version No: 06.00.06-00_P03
Details
Operations Order Description is displayed in the following manner: Ops For <Main Order ID> + <Main Order Description>.
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Main Order ID: Primary Order ID number generated and assigned to a specific order.
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Main Order Description: Short Order Description as provided for this specific order while creating the order.
The Order Description must not be left blank, otherwise this feature will not be useful.
Pre-requisites:
Equipment Pool option must be enabled (R2 Launch Pad > Configuration Module > Warehouse Tab) before any feature related to E-pool can be used.
Change In UI [Field Functionality Enhanced]
Sample Workflow:
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Go to R2 Launch Pad > Account Module > Search/Select A Company.
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Create/Open an Order. Add the Kits, items, and sections to the order (as required).
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Add at least one item/kit that requires transfer from another site under the same sub-region.
Note:
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Ensure the Tax Region is selected, in the Shipping Tab.
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Right-click on this line-item (From Step #3) and select Generate Ops Order.
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Click Yes, in the next dialog box. Then Click Ok,
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Now the Status of Line-item, from Step #3, is displayed with a *
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To view the Ops Order Generated, go to Pool Menu > View Ops Order.
Both Ops Order and the Parent Order Can be seen in the Figure 1.0.
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Go to R2 Launch Pad > Account Module > Search An Order.
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Use the Order ID to search for the Ops Order, in Description
