Work Order Options Home | FAQs & Troubleshooting

 

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