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  •  Work Order Move TransactionRead More..
    You can use move transaction to moves assemblies of a work order from one operation to another operation, or from one step to another step in the same operation. You can move assemblies forward or backward within and between routing operations. During move transaction, system automatically charges the WIP move resources to the work order, and also auto back-flushes all operation-pull material.
  •  Work Order Resource TransactionRead More..
    You can use resource transaction form to charge a resource (read the resource details ) to a work order. Resources with charge type of WIP Move are automatically charged during move/completion transaction but system doesn’t transact any resource with charge type of manual. You can use resource transaction form to manually charge all manual charge type resources.
  •  Work Order Return Read More..
    Follow the below steps to do a work order return transaction. 1. Navigate to the WIP Completion/Return Form WIP -> WO Completion/Return Form 2. Select the work order number. You will be able to view & select the work orders as per your access group privileges. 3. The organization name defaults from the work order. Verify the organization name is correct System defaults the inventory organ
  •  Work Order Completion Read More..
    Follow the below steps to do a work order completion transaction. 1. Navigate to the WIP Completion/Return Form WIP -> WO Completion/Return Form 2. Select the work order number. You will be able to view & select the work orders as per your access group privileges. 3. The organization name defaults from the work order. Verify the organization name is correct System defaults the invent
  •  Work Order Completion & ReturnRead More..
    You can complete a work order using the Work Order Completion/Return form or WO Work Bench form. You can also do work order return using these forms. Quantities remaining and completed are automatically updated when you complete or return work orders. The inventory on hand is also auto updated after these transactions. You can only complete a quantity of assemblies that is le
  •  WIP Material ReturnRead More..
    You can use WIP Material Transaction form to manually return material from a work order to inventory. Follow the below steps to manually return material from a work order 1. Navigate to the WIP Material Transaction Form WIP -> WO Inv Transaction 2. Select the work order number. You will be able to view & select the work orders as per your access group privileges. 3. The organization nam
  •  WIP Material IssueRead More..
    You can use WIP Material Transaction form to manually issue material to a work order. Follow the below steps to manually issue material to a work order 1. Navigate to the WIP Material Transaction Form WIP -> WO Inv Transaction 2. Select the work order number. You will be able to view & select the work orders as per your access group privileges. 3. The organization name defaults from the w
  •  Work Order Material TransactionRead More..
    Work Order material transactions are done in system to issue & return material from inventory to work orders. Work order completion transactions are done to complete a work order and receipt the new finished good inventory. Similarly, work order returns are done to move material back from finished good inventory to a work order. WIP material issue transaction issues components from invent
  •  WO - BOM Level InformationRead More..
    BOM level information is copied from the BOM line of the header item but system allows you to modify the BOM line information. You can add/remove any item from the WO-BOM before releasing the work order. BOM level information is copied from the BOM line of the header item but system allows you to modify the BOM line information. You can add/remove any item from the WO-BOM before releasing the work order. <
  •  WO - Header Level Information Read More..
    Work Order Header Id: A unique system generated number. You can’t modify this number. Organization: Select inventory organization name. You can default the organization name from the default organization profile. WO Number: A unique number assigned to each WO and referred in all documents/transactions. You can manually enter a unique number before saving the WO record.

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