Marking Work Orders Released
Any work order in a Firm Planned state must be set to the Released status to be able to commit items to it. You can open an individual order and set it to released. You can also use the steps below to update the status of many orders at one time.
To mark work orders released:
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Go to Transactions > Manufacturing > Mark Work Orders Released.
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In the Item field, select an item to filter the list and show only orders that include that item.
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In the Customer field, select a customer to filter the list and show only orders for that customer.
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Check the box in the Mark Released column next to each order you want to firm.
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Click Submit.