Change WO Doc.Type
Change WO Doc. Type
Change WO Doc. Type is called from Work order wizard menu and allows us to transfer one or more Work orders from one document type to another. This is useful when we want to produce goods in a different way, for example: to reedem oother warehouses, to transfear production to cooperant, etc.
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Changing the type of work document document is only possible for work orders with statuses:
- P - Planed
- O - Open
Assuming that the work orders do not have entered serial numbers registered on receivig or issue, and positions do not have a reserved quantity (hard allocations)
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On click a window with basic information about Work order is opened. Program offers us to enter new document type for work order, where it should transfer after clicking button Change 
Work order
| Work order |
Work order id |
| Item |
Information on product or semi-product on a work order to which we are changing document type |
| Release serial numbers |
Selecting this options releases serial numbers from WO to which we are changing document type |
| Release hard allocation |
Selecting this options releases hard allocation from WO to which we are changing document type |
| New Doc. type |
Selection of a new document type |
| Transfer serial no. for receipt for product |
serial number on a receipt for product are transfered to a new WO |
| Auto-Assign S/N |
Serial number are sutomatically assigned if the option is cheked on internal document for issue |
| Hard quantity allocation |
When replacing doc. type on work order hard allocation is transfered as follows:
Partial - partial reservation of quantities, which means that the reservation for the WO position is made according to the available stock
All - reservation of the DN as a whole, which means that a reservation for ALL positions of a work order must be made in TOTAL. In the case of insufficient quantities available, quantities will not be reserved.
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Type of WO change
| Delete |
the existing work order is deleted, a new work order is created with the new doc. type |
| Reverse |
the existing work order is canceled, a new work order is created with the new doc. type |
| Close |
New work order is created
- Final receiving is checked on existing work order
- all position on existsing WO are cheked as finnished
- on current WO finnish date is filled an gets status Z - Finished |
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All existing links are transferred to the new work order and are visible in related documents. no. of WO on plan, parent WO, Order No. are corrected.
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Warnings
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When receiving this warning you shold change document type. |
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If work order contains serial numbers, user have to select option "Release serial numbers". |
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If work order contains hard allocations, user have to select option "Release serial numbers". |