The manufacturing module revolves around the Work Order. The Work Order is the plan or document that is given to the manufacturing line or shop floor as the trigger to manufacture a certain quantity of an item. The following diagram illustrates how the Work Order is used to create Job Cards and Stock Transfer forms (which will be tackled in the next tutorial).
Before using the Work Order form, the following masters need to be set up:
Operations: These are the steps taken in the manufacturing process (for example: "Mixing", "Melting"). An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. Operations need to be defined and included in the BOM in order to calculate the costs incurred at the workstation during manufacturing.
Setup the Workstations
Setup the Operations
Keep in mind: The Operation master stores a single manufacturing operation, its description and the Default Workstation for the Operation
Setup the Bill of Materials
9. Under the Operations table, select the operations used to manufacture this item
10. Under Transfer Material Against, choose either Work Order or Job Card
11. Click or press CTRL+S to save the document. Note that this does not finalize the document yet. Instead, it saves the BOM form in draft status
Creating the Work Order (Plan)
11. Review the Work Order. If everything is in order, click on or press CTRL+S to submit and finalize. You have now prepared your Work Order to produce a certain item. From here please proceed to how to Produce against the Work Order tutorial.