WO-N  Post Labor Batches

Purpose of Program

Use this program to batch post the transactions that were entered in WO-M  Batch Labor Entry to the permanent work order files.  Once the transactions are posted, they are marked as posted and can no longer be edited in WO-M.  If you need to edit transactions that have been posted, you can do so using WO-K-K Edit Posted DC Labor

Backflushing by sequence supported

This program supports backflushing of materials by routing sequence.  If you have bill of material components assigned to routing sequences, the program will issue those materials to the work order as those sequences get posted.  

If any of the components are set to require lot or serial control, they will not be backflushed.  Instead, the program will produce a discrepancy report that can be used to manually issue those materials using WO-G  Issue Materials.

General Program Operation

You can limit the transactions to be posted by entering ranges of employees, work order numbers, items, and dates.  If you want to post the entire file, press <Enter > through all the fields.