Why:

This option is run as and when required, but usually when a market has just taken the Fusion system as it aligns the Parts Master File and the Supplier on Order File. This is a check to make sure that what is listed on orders is correctly recorded in the Parts Master File.

 

Where:

From the Part View, select Actions > Align on Order. No screen is displayed, the request is processed immediately.

 

How to Align Parts on Orders:

As soon as the Align on Order option is selected, the request goes immediately to the job queue. A report is also produced that details any alignments that have taken place.

 

What else would you like to do?

Work with The Parts Master File, see The Parts Master File chapter.

Work with The Supplier on Order File.