Default Values for Work Order Entry

Default Values for Work Order Entry - Fields

Next Work Order No.

Type the next work order number.

Next Template No.

Type the next template number.

Work Order Date

Type the date on which work orders will be created.

Work Order Due Date

Type the date on which work orders will be due.

BOM Effective Date

Type the effective date for bill of materials to be used on work orders. This field is available only if the Bill of Materials module is installed, and the Enable Engineering Change Control check box is selected in the Bill of Materials Options window.

Issue Method

Select an issue method to determine how material, labor, and outside processing transactions are created.

Automatic: Material, labor, and outside processing transactions are automatically generated when the work order is released if Yes or Available Quantity Only is selected in the Auto Issue Material Transactions field, and the Auto Generate Labor Transactions and Auto Generate Outside Processing check boxes are selected on the Work Order Options Main tab.

Backflush: Material, labor, and outside processing transactions are automatically generated when a completion transaction is entered if Yes or Available Quantity Only is selected in the Auto Issue Material Transactions field, and the Auto Generate Labor Transactions and Auto Generate Outside Processing check boxes are selected on the Work Order Options Main tab.

Manual: Material, labor, and outside processing transactions are entered manually during Work Order Transaction Entry.

The selection in the Work Order Issue Method field on the Work Order Options Main tab determines the default setting in this field, but can be changed.

Print Pick Sheets

Select this check box to print picking sheets. Clear this check box if you do not want to print picking sheets. This check box is available only if Sort by Warehouse or Sort by Work Order is selected in the Print Picking Sheets field in the Work Order Options window.

Explode Sub-Assem

Select this check box to explode subassemblies. Clear this check box if you do not want to explode subassemblies. This field is available only if the Bill of Materials module is integrated with Work Order.

Parent Warehouse

Enter the warehouse code to which the parent items will be completed, or click the Lookup button to list all warehouse codes. This field is available only if the Require Multiple Warehouses check box is selected in the Inventory Management Options window.

Component Item Warehouse

Enter the warehouse code from which component items will be issued, or click the Lookup button to list all warehouse codes. This field is available only if the Require Multiple Warehouses check box is selected in the Inventory Management Options window.