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What are Correction orders
If files that have been created in a certain order require correction, a Correction order can be created.
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Toolkit tool and setting (in integrated systems)
Link date to and lead days
Previous task
Upload defaults, if necessary (File type and description)
Default assignments
And more
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Creation from preset Correction products
In the “Orders” page, click the “Correct” button (fig 4) of the order that requires the correction:
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Correction orders can be created from preset Correction workflow templates or Manually by adding all the required Steps, Products, and tasks.
Creating preset Correction workflow templates
Correction orders are created using preset Correction workflow templates.
To be able to create correction orders, you must first create preset Correction workflow templates in the system.
Once the Correction workflow templates are created, they will be available for selection when creating correction orders.
To create Correction workflow templates, navigate to: Manager > Pricelists and Workflow templates > Workflow templates.
Click “Add product” (fig 3).
Select the Product type: Specific to a certain Consolidated account/Customer/Series or Global that can be used for all Customers (fig 4).
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If you’re unsure which Product type to select, prefer Global. It would be least limiting |
Creation from preset Correction workflow template
In the “Orders” page, click the “Correct” button (fig 4) of the order that requires the correction:
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