The Verify step is the final step in the creation process of a Carpet order (under Production orders in the SCHEDULING section) before adding it to the planning board. This step takes the settings that are specified in the Configure step into account, e.g. inserts free zones with the pattern and number of dents.

Example:

Related path layout: note the rotated orientation.

1. A List view is also available.
2. Hovering over an order shows a preview of the design and more information.
3. Notifications and warnings can be shown, e.g. 'Buggy length is too short'. Consider resolving them.
4. A suggestion for the rest and free zones is made. The values can be changed. When a value is changed, the other values are adapted accordingly if this doesn't cause a corrupt order.
5. To see details about the Color set, click the color set bar.

Confirm & plan

After verification, click Confirm.

As a safeguard, if there are order lines where more is planned than requested, the Order line conflict dialog is shown. Click Adjust order plan to change the amount to follow the ERP or click Ignore to bypass the safeguard.

See also the setting Allow exceeding requested amount of order line items in Carpet orders custom settings.

Example:

Next, the Overview is shown.

Check if everything is correct. You can click Cancel and adapt the previous steps or click one of the other buttons to proceed. Following buttons are possible:

The Process and Process & send are shown for remote machines or if you don't have a premium Connect.

After this, the carpet order list is shown again, where you can follow the Status of the order. See 

Status icons and colors (carpet order).

Decreate

To decreate the order, open it from the order list and in the Verify step, click Decreate.

Planning board

In the Planning board, you can see that the order was added to the queue. See Planning board quickstart.