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Work order - SE
 

Selecting a work order from the list of SE Work orders opens a form with details about an individual work order.

In this form you can see the list of WO material and operation cards and their information, depending on the tab chosen in the command line. To issue material or report completed work, you can open an individual WO card by simply clicking on it in the list.

The Work order form can be divided into the following sections:

  1. Command line
  2. Header
  3. List of WO cards

 

Table of contents

  1. Command line
  2. Header
  3. List of WO cards (materials/operations)

1. Command line

The command line in the Work order form shows the following tabs and buttons:

Issued material Tab showing the lines of the WO materials.
Completed work Tab showing the lines of the WO operations.
Receive Button to open the Receive form.
X (Close) Closes the work order form and returns you to the SE Work orders form.

2. Header

The header in the Work order form shows the number of the WO and WO Item.

3. List of WO cards (materials/operations)

The list of WO cards contains WO materials or operations cards, depending on the tab chosen in the command line.

Each card contains additional information:

Image (only materials) Image of an item taken from the Items register.
Name The ID and name of the item.
Line number Line number of the item BOM.
Progress bar Graphic display of the progress of the issued material or reported work.
Status and progress

Status of the line:

  • Open
  • Finished
The progress of the issued material or completed work is shown as a percentage.

 

You can open a form for reporting issued material or completed work by clicking on an individual card.

 

 

 

  

     


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