Order generation and release (@Automations / Goods receipt / Automation rule details, Production receipt / Automation rule details)

For an item managed by batches/serial numbers in the ERP system, you can select here whether you want to generate one inspection order for each line in the ERP document, or you prefer to have an order for each batch/serial number covered by the document. The default setting is Create one order per document line for both batch and serial number managed items.

Selecting Create one order per serial number may potentially result in a great number of inspection orders.

Newly created orders are added directly to the operator’s list in Inspect / Operator, unless you uncheck the Release automatically checkbox (which is checked by default).