# Review and confirmation production order

> In the Review and Confirmation step of the Production Order, carefully check all entered details, product quantities, and supplier information to ensure accuracy before proceeding.

Source: https://docs.vestislabs.com/production/review-and-confirmation-production-order/

In the Review and Confirmation step of the Production Order, carefully check all entered details, product quantities, and supplier information to ensure accuracy before proceeding. This is the third tab, **Review & Create**, of the **Create Production Order** dialog.

**Where to find it:** Production → Order Management → Create Order → Review & Create
**Requires:** permission `UPDATE_BRAND_PRODUCTION`

## What the review shows

Carefully review all the order details, including product quantities, dates, tax information, and notes. The **Order Summary** card, with the description "Review your order before creating", lists:

- **Order Type**, **Priority**, **Factory**, **Payment Terms**, **Order Name** and **Order Date**
- **Stock Destination**, and **Buyer Name** when the stock is reserved for a buyer
- **Production Start**, **Production End** and **Ex-Factory Date**
- **Shipment Method**, **Delivery Address**, **Add Shipping Cost on PO?** and, if it is on, **Shipping Cost**
- **Tax**, **Tax Registration Number**, **Tax Jurisdiction** and **Tax Status**
- **Total Styles**, **Total Quantity** (in units) and **Total Value**
- **Notes**, when you entered production notes

A field you left empty shows **-**. To change anything, use **Back: Select Styles**, and then **Back: Order Details**; the details you entered are kept.

## Create the order

If everything is correct, click **Create Order & Generate PO** to finalize the production order and generate the Purchase Order.

![The Review & Create tab with the Order Summary and the Create Order & Generate PO button at the bottom right](https://docs.vestislabs.com/assets/production/assets/review-and-confirmation-production-order/60-create.webp)

> [!NOTE]
> The button stays disabled while the form is invalid, for example when **Stock Destination** is **Reserved for Buyer** and no buyer name was entered, and while the order is being created.

Click **Cancel** to close the dialog without creating the order. If you entered anything, the platform asks **Discard unsaved changes?** first.

## Include the order in aggregation

Use the toggle to **Include this order for aggregation with wholesale orders**

![The toggle to include the order for aggregation with wholesale orders, with its explanation](https://docs.vestislabs.com/assets/production/assets/review-and-confirmation-production-order/61-aggregation.webp)

> [!NOTE]
> When enabled, this order will be available for aggregation with similar wholesale orders to optimize production efficiency.

If the order contains styles from more than one supplier and the toggle is off, the platform shows **Multiple Suppliers Detected** and asks you to click **Enable Order Aggregation** or **Cancel**.

## Review materials before you create the order

If the materials breakdown feature is switched on for your brand, a **Review Materials** button appears next to **Back: Select Styles**. It opens the **Materials Breakdown** for the draft order, which shows what the order would consume and what you would still have to buy. Nothing is saved. See [Materials breakdown](https://docs.vestislabs.com/production/materials-breakdown/).

## After creation

After creation, the dialog closes and the **Production Orders** list refreshes so you can review and manage your newly created order from the order list. The purchase order generated with it is on the **Purchase Order** tab of the order. See [Purchase orders](https://docs.vestislabs.com/production/purchase-order-manage/).