Issues to Resolve — Summary — Tips
RO Import Issues to Resolve
Issues to Resolve — Summary — Tips & Tricks
What this screen is for. Shows which Requirements Orders have open import issues so operators can find and resolve them.
What you do here
- Check the top row first since rows are ordered by oldest open issue.
- Scan Open Issues and Held Lines columns to gauge how much work is on each RO.
- Check the Unattached row if it appears for issues with no RO.
- Click any row to open its actual issues for that RO or Unattached.
- Resolve or ignore each issue as usual on the detail view.
- Click See all issues at the top for the full flat list across every RO.
- Click a column heading to sort, click again to reverse the sort order.
Watch out
- Held Lines is just a count for awareness; a held line doesn't stop anything else on the order.
- Held Lines and Open Issues are counted separately, so one number doesn't equal the other.
- Closing the last open issue on a line auto-removes the hold, no need to clear it manually.
- Actions and Detail columns don't sort, and blank cells always fall to the bottom.