The process of clearing orders removes existing orders from the production schedule based on the parameters the user sets (Clear Orders Starting With Sequence ID).

To clear orders from the production schedule: 

1. Access the Production Plan.
2. To clear a set of orders, enter the Sequence ID range. To clear all orders, leave the beginning sequence ID field blank and enter ZZZZZ in the "To" sequence ID field.
3. Click Count Orders to Be Cleared to count the total number of orders that will be cleared. 
4. Select the Start Time (to begin slotting orders). 
5. Select the Stop Time. 
6. Click Clear Orders. 
7. The number of orders cleared will be displayed beneath the Clear Orders button. 

See Also:

Accessing the Production Plan