Work Order Options

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

 

 

Costing Methods for Unit Cost of Completion Entry

Operation Code Maintenance

 

Navigation

Select Work Order Setup menu > Work Order Options.

Overview

Work Order Options presents a series of options allowing you to select features most appropriate to your business.

Work Order Options allows you to enter information detailing the operation of your Work Order module, enter user-defined fields, which can be used to categorize work orders, and integrate other modules with the Work Order module.

Work Order Options also allows you to set up the general ledger accounts used by the Work Order module. The default work in process and applied accounts entered in Work Order Options are used as the default accounts when a new operation code is defined in Operation Code Maintenance. These accounts can be changed for specific operation codes in Operation Code Maintenance.

You can also use Work Order Options to select forms that will print graphically with SAP Crystal Reports.

Fields

 

1. Main

 

Print Work Order Travelers Upon Release

Page Break by Step Number

Print Material Listing on Work Order Traveler

Print Picking Sheets Upon Work Order Release

Material Print Format

Allow Memo Inquiry from Data Entry

Automatically Increment Steps By

Addition of Work Centers and Op Codes

Retain Work Order Transaction Detail

Work Order Issue Method

Print WOs on Back Order Fill Report

Auto Issue Material Transactions

Future Days to Print Work Orders

Auto Issue Material Shortage Report Format

Print Picking Sheets

Auto Generate Labor Transactions

Sort Items by Bin Location

Auto Generate Outside Processing

 

 

2. Additional

 

Print Missing Cost Report

Max Number of Months to Schedule

Minimum Variance Percent to Print (Missing Cost)

Print Work Order Labels

Print Var from Standards Rpt

Explode Sub-Assemblies During Work Order Entry

Minimum Variance Percent to Print (Variance)

Allow Batch Entry

Print Back Order Fill Report

Batch Entry Override Password

Print WO Close Cost Ledger

Next Batch Number

 

 

3. User-Defined

 

Require Departments for Employees

Next Automatic Work Order Template Number

Retain Work Order History

Next Automatic Work Order Transaction Number

Retain Work Order Line Detail

Number of Days to Retain Closed Work Orders

Retain Transaction History

Cost Completion Method

History Purge Option Password

User-Defined Fields (1 through 4) Description

Next Automatic Work Order Number

Data Type

 

 

4. Integrate

 

Work Order Scrap

Default Applied Direct

Default Special Item Purchases

Default Applied Fixed Overhead

Default WIP Direct

Default Applied Variable Overhead

Default WIP Fixed Overhead

(Integrate Work Order with) General Ledger

Default WIP Variable Overhead

(Integrate Work Order with) Sales Order

 

 

5. Forms

 

Graphical Forms

 

 

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks