Restoring Active Orders

You run a repost if an unusual circumstance occurs, such as a system failure. Reposting all active orders clears all commitments from locations and restores the commitments based on quantities from the F4211 table. This repost provides a cleanup of all active orders (even those on hold) and resolves any discrepancies in the availability calculation that result from changes to commitments at print pick slip, ship confirm, and invoicing.

You can have the system clear and then recalculate the quantity information for items, depending on how you set these processing options on the Repost tab:

• Bypass Item Commitment Update

• Bypass Order Header Update

• Bypass Customer Open Order Amount

The system always includes items on hold during this procedure.