View deviation

When you change field values on the Lines FastTab of the Firm Planned Production Order, Planned Production Order, or Released Production Order page and with e-signature setup configured, deviations must be logged and approved.

To view the deviation, follow these steps:

1. On the action bar, select Deviations.
   The eSignature Deviation List page opens.

2. The following fields are available:

   Field	Description
   Status	Displays the status of the deviation. The available options are: Pending, Approved, Rejected.
   Action	Displays the type of action that triggered the deviation. The available options are: Insert, Modify, Delete.
   Old Value	Displays the original value before the change.
   New Value	Displays the updated value after the change.
   Source Document	Displays the document where the deviation originated in the production order, purchase order, or quality control check.
   Source Type	Displays the type of source record in the production, sales, or purchase.
   Source Subtype	Displays the detailed classification of subtype in the released production order or sales invoice.
   Source ID	Displays the identifier of the source record. The available options are: Document No., Order ID.
   Source Batch Name	Displays the associated batch name, if any.
   Source Prod. Order Line	Displays the production order line number, if applicable.
   Source Ref. No.	Displays the reference number.

3. On the action bar, select Request Signature.
   The document is e-signed.

• Deviations must be signed off with an e-signature. Production orders cannot be finished until deviations are approved.
• You can view the Prod. Order Line and Prod. Order Component Factboxes on the eSignature Deviation List page.