1. "Created From" Icon indicates if the docket has been created from Production Analysis or directly in Production BO/BI

The wand will indicate the PO was raised via Production Analysis

The sewing machine will indicate the PO was raised via Production Book Out/Book In.

2. Manufacturer confirmed status (YES= Confirmed, if blank = not confirmed)

3.  Status - Green Tick for Complete (ALL received), red tick for Forced Closed (1 or more units have been closed), no tick for open

4. Materials - click to view raw materials required for the order. For more details on Materials

5. Linked SO - Total quantities on linked Sales Orders (**Click on the value displayed to open a new tab with a breakdown of the linked SO qtys via a pre-filtered Production Analysis list view)

6. Docket Qty - Docket Quantity is total units listed on Production Order

7. Book In - Book in products once received, for more details on Booking In Stock

8. Add New Production Order - create a new Production Order, for more details on adding a Production Order.

9. SO Qty totals, Docket Qty totals, and Production Order Value Totals