Unassign Transactions from a Work Order

In some cases, you may need to unassign a specific transaction from a work order, for example, when making process adjustments or correcting an incorrect link. To do this, follow the steps below:

1. From the main menu, click “Work Orders.”
2. From the submenu, select “Work Orders” to display the list of recorded orders
3. Open the required work order file from which you want to unassign the transactions.
4. Go to the “Unassign Transactions” tab.
5. From the “Type” list, select the type of transaction you want to unassign.
6. From the “Transactions” dropdown list, choose the transactions you want to unassign from the work order.
7. Click “Confirm.”