The screen below and subsequent screens (accessed from tabs at top) show you a cutting order. This first screen, the Header contains the basic Cutting Order information. Information such as the Customer and Shipping information are included on this screen. You will notice that the screen below shows 'AUTO' in the CO Number field. This indicates that a new Cutting Order is being created and that the user has elected to have the system assign the next sequential number.

A Cutting Order authorizes the cutting of a product, it is the sewn products version of a Work Order. The box towards the middle of the page allows you to select whether this is a Cutting Order, Dyeing Order (deducts greige goods and places dyed good into WIP), or Printing Order (deducts from blank inventory and becomes WIP under the printed code). The Dyeing and Printing Order are automatic processes triggered by the conversion of a cutting order to a cutting ticket.

The links at the bottom of the screen provide an easy way for users to jump between the Cut Order Processing screens and other areas, eliminating the need to step back to the menu, access the areas and return to the CO screens.

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