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WO-K- L Quick Work Order

 

Purpose of Program

Use this program to create multiple work orders from a manually entered or imported list of items and quantities. Depending on the Work Order status specified, the work order will be created and potentially processed through backflushing and Finished Production.

 

General Program Operation

Enter a the Work Order Start Date, Due Date, parent and component Warehouse Locations, Ending WO Status and whether the Work Order Prefix or suffix should be incremented.  Then on the next screen, enter a list of items and quantities or import them.  When all items and quantities have been entered, click Process.  Based on the Status indicated, the work order will process as follows:

 

S - The Work Order Header will be created but no BOM or Routing will be associated with it.

F - The Work Order Header, BOM and Routing will be created and components allocated.

R - The Work Order Header, BOM and Routing will be created and components allocated and Actual Start Date populated.

C - The Work order will be created, Components issued, Finished Production entered and the Work Order Closed.

 

The Work Order Numbers assigned will be 12345-1, 12345-2, 12345-3 if the Suffix is indicated to be incremented, or 12345-1, 12346-1, 12347-1 if the Prefix is incrememnd.