Work Order and Production

Confirming Production and Receiving of Products at Warehouse

Create a manufacturing order from sales order by clicking Transfer to WO or directly from work order menu pressing   or by clicking . For a detailed treatment see Releasing Work Orders.

1. Work Order

Let us in our case create a work order in order to manufacture 2 items PRODUCT - ASSEMBLY.

Having created the work order proceed to the next stage: That is, production which can be initiated by clicking Production in the wizards menu.

The dedault setting in document tyoe 600 allows equating the required quantity and quantity actually used:

If checked, the Used Quantity and Required Quantity columns are the same in each line of work order (The only exception would be should serial number tracking be checked for specific line). To confirm production you have to click Confirm Production in the wizards menu.

A check is run checking whether there are sufficient components on stock and you receive a notification informing you that confirmation has finished successfully.

An error message is returned if there is insufficient stock at warehouse (for error messages see Confirm Production).

The program proceeds with creating based on the settings of document type 600:

2. Linked Documents

To view issues and receipts, carried out in the Process WO window, open Process Work Orders window and click corresponding tab.

Issues:

Receiving:

3. Internal Warehouse Input Document

Number of wok order containing items is filled-in in the Linked Document 2 field automatically (see Receiving Document Types settings).

Delivered items are now shown on warehouse card.

4. Internal Issue Documents

Number of wok order containing items is filled-in in the Linked Document 2 field automatically (see Issue Document Types settings).

Internal Issue of Components from Stock

Document of interna issue of document type 640 includes price and value which are equivalent to purchase price in receiving and represents your gross price. Warehouse prices are used in relieving inventory of material consumption!

Both the received and issued quantities of the two componenents are shown in warehouse cards:

Document Used in Internal Service Issue

According to the document type settings for work orders it will be created using document type 66.