To access the WORK ORDERS screen: Go to the PRODUCTION menu → WORK ORDERS screen
On the WORK ORDERS page, click the Add button.
A dialog will appear for you to enter the details about the work order:
Fields appearing in pink are mandatory, and must be entered.
Work Order ID: Leave this field blank for the work order to automatically be assigned an ID. If you wish to assign your own ID, enter it here.
Assignee: Select who the work order is assigned to from the list.
Created On: Select the date the work order was created on. By default this will be set to the current day.
Status: Choose the status of the work order from the status list. By default this will be set to Draft.
Type: Select the type of work order from the drop down list. By default this will be set to General.
Priority: Select the priority of the work order from the drop down list.
Due Date: Select the date the work order needs to be completed by.
Special Instructions: Enter instructions for the work order.
To save the work order, click Save.
Selecting the 'Processing' work order type will display an additional tab where you can select a lot processing record to view its details.
Once a work order is linked to a lot processing record, Information about the lot will be prefilled on the work order, for the assignee to see.
Packaging work orders include many additional fields and capabilities. For details on packaging work orders, please refer to this Help Site article: Packaging Work Orders