Blend Status Options

There are 4 options for status on a blend.

(P) Pending – Allows you to make changes to the blend without changing the blend number.

(A) Active – Will not allow you to make changes to the blend, without creating a new blend number. This means there is a blend release on this blend.

(C) Release Complete – This status is assigned to a formulation that has all the intended releases executed. Once in this status, no new releases can be created for the formulation.

(R) Receivables Complete – When a formulation is in Release Complete status and all releases have been invoiced, the system will change the status to a Receivables Complete. You cannot manually change the status on a formulation to R, the system will automatically do this. Formulations in this status are considered complete.

Changing the status to (C) Release Complete.

When you are invoicing on the Establish Delivery screen the “Mark Releases As Complete” is available and you can check to change the status of this formulation to complete.

Formulations are also marked as complete coming back from the blenders once all releases have been filled. When you go into the Establish Delivery Screen when you are invoicing it will show that the “Mark Releases as Complete” is already checked and grayed out.

From the Formulation screen you can go to Edit Formulations and change the status of a blend from Complete to Active if creating additional releases.