All Outstanding Orders nominated for release can be reset to their original settings. The reset function can be applied to a particular warehouse or all warehouses.
- In the menu, expand Base Modules > Distribution > Order Processing & Billing > Outstanding Orders > O/S Orders Release and double-click O/S Orders: Reset. DSO027 Reset Release Selections panel panel appears.
| Field | Description |
| Warehouse | The Warehouse in which the outstanding orders are to be reset. Leave blank to select all warehouses. |
- Enter the above information and click OK.
The selected orders will be reset to their original settings and a report will generate displaying all reset details.
