Purchase Orders

Cancelling a Frame Order

When a Work Order is created, FrameReady automatically selects all the chosen items/materials to be ordered. FrameReady then allows you to remove a specific Work Order from your Frame Order.

Main Menu > Work Orders

How to Cancel a Frame Order (per Work Order)

1. Locate the Work Order for which you do not need to order any materials.
   
   E.g. You checked your inventory so as to produce a rush order and see that you have enough moulding and matboard to complete the job, or a customer has cancelled an order and you have refunded their deposit.

2. Click the Cancel Frame Order sidebar button.
   
   The Exclude for Frame Order dialog box appears.

3. Click Yes.
   
   The Work Order is removed from the materials ordering stream. The button text changes to "Select for Frame Order."

How to Add a Work Order to a Frame Order

1. If you need to re-select a Work Order for materials purchasing, click the Select for Frame Order sidebar button.
   
   The Include in Frame Order dialog box appears.

2. Click Yes.
   
   The Work Order ordering status is changed to include this Work Order in your next Frame Order. The button text changes to "Cancel Frame Order."