In Autodesk Fusion operations, you have the capability to use bulk actions to perform various tasks for Operations, Production Orders and Sales Orders efficiently. For example, you may need to update your operations in bulk to assign a new machine, modify the start date for a group of production orders, or even print documents in bulk for your sales orders. This article provides a comprehensive guide on how to execute these bulk actions.
Bulk Actions in Operations
1. Go to the Operation menu (1) apply the desired filters (2) and you can choose to:
Select all operations which includes current and subsequent pages (3)
Individually select/unselect the desired operations (4)
2. As soon as the operations selection is complete, the bulk action options will start showing up on top (1), and you can click on the three dots (2) for more options.
3. Choose the option that you want to change.
In the dropdown, select, for example, the checklist (1), and you can choose to:
Disassociate (2)
Associate (3) with the selected operations.
4. A warning confirming the bulk change you have just performed will be displayed.
Pro-Tip: If you choose "Change options" from the operation bulk action, you have 3 possible checkbox states.
Keep Current value: Instead of adding an option to an operation, it checks if the selected option is checked; if yes, it keeps it, if no, it doesn't add the option.
Add to Operation: Add the selected option to the operation
Remove from Operation: Remove the selected option from the operation
Bulk Actions in Production Orders (PO)
1. Go to the Production Order panel (1), select the POs you want to apply bulk actions to (2), and then choose the desired bulk action from the options presented (3).
Bulk Actions in Sales Orders (SO)
1. Go to the Sales Order panel (1), select the SOs you want to apply bulk actions to (2), and then choose the desired bulk action from the options presented (3).
Bulk Actions in Purchase Orders (PuO)
1. Go to the Purchase Order panel (1), select the PuOs you want to apply bulk actions to (2), and then choose the desired bulk action from the options presented (3).
To see what these options mean, check here for Operations, Production Orders, Sales Orders or Purchase Orders .
Video - How to bulk edit, using the Filters?
FAQs:
1. How can I disable or apply the "multi" setting to operations in bulk?
Please contact the support team via chat or reach out to your account manager to proceed with the request.
Need help? Request a Fusion Operations expert to contact you here.