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When do I mark any order as force complete?
Please use this feature carefully.
When any order gets canceled and you do not want it to see it again, you can mark it as force complete.
Sometimes, certain operations of the order is already complete when you start working with that order in the system, in that case, the order could be marked as Force Complete - Operation wise.
Sometimes, you have delayed the production data entry, in that case also you can use Force Complete operation wise and mark each operation as per completed data.
When you use Force Complete, the reports will be 100% perfect such as machine OEE etc. there will not be any operator efficiency, or rejection/rework analysis etc. as well.
Updated: 16 Jul 2017 07:14 PM
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If I have an Order of 100 pcs from a customer and I know my Average Rejection Percentage is 10%, then can I be able to plan Order quantity accordingly?
How do I delete any order which was added for trial purpose?
What do I do when I get an urgent order?
What to do if I have to hold or reject any order?
How do I add new orders?
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