Work in process

inoERP

Default description

Create Work Order

inoERP

Default description

Click on "WIP & MES" button in "User Dashboard - inoERP"

Click on "Search Work Order" link to search any existing Work Order
Click on "Work Order" link to enter a new Work Order

Click on search button to view all the result

Click on update/view button to view any work order

Right click and select "Copy Header" option to copy the work order header information to a new work order

You can also click on new document button to create a new work order

Select an organization name

Enter a work order number or leave the field blank to auto generate a number

Select a work order type

Select an accounting group name

Enter a name of the finished good or sub inventory in the item number field

Click on "Planning" tab to enter planning related information

System will default the sys date to start date

You can override system suggested start date

System calculates the completion date on the basis of entered start date and lead time

Enter number units to be build in the quantity field
System defaults the quantity values to nettable quantity field. However, you can modify the quantity

Click on history field to review past transactions on the work order

Click on save button to save the work order

System copies the BOM and Routing information of the item in the work order to the work order

Click on refresh button to review the work order BOM and routing details

Click on "Routing-2 " to view other routing information

All the fields in routing 2 tab are read only and get auto updated during work order transactions

Click on "Routing - Data Collection " to review the data collection elements copied from the BOM.
System allows you to modify data collection element before releasing a work order

Click on "BOM" tab to review and edit the BOM

System creates the work order BOM by copying the details from the bill of materials of the item entered in work order header

Click on BOM-2 tab to review other details

Required field shows the number of quantities required to complete the work order

Issued field shows the number of quantities issued to the work order
Open field shows the number of open quantities

Supply type, Supply Sub Inventory and Supply Locator specifies how and from where materials will be issued to the work order

Click on "Routing Details" icon to view routing details

Release Work Order

inoERP

Default description

Click on "WIP & MES" button in "User Dashboard - inoERP"

Click on "Search Work Order" link to search any existing Work Order

Click on search button to view all the result

Click on update/view button to view any work order

Navigate to planning tab to release the work order

Select the work order status as 'Released'

Click on save button to save the work order

Click on refresh button to view the current status of the work order

Review the status of the work order

Click on "History" to view the release date

Work Order Hold

inoERP

Default description

Click on "WIP & MES" button in "User Dashboard - inoERP"

Click on "Search Work Order" link to search any existing Work Order

Click on search button to view all the result

Click on update/view button to view any work order

Navigate to planning tab to cancel the work order

Select the work order status as 'Cancelled'

Click on save button to save the work order

Click on refresh button to view the current status of the work order

Cancel Work Order

inoERP

Default description

Click on "WIP & MES" button in "User Dashboard - inoERP"

Click on "Search Work Order" link to search any existing Work Order

Click on search button to view all the result

Click on update/view button to view any work order

Navigate to planning tab to cancel the work order

Select the work order status as 'Cancelled'

Click on save button to save the work order

Click on refresh button to view the current status of the work order

Review the status of the work order

Click on " CANCELLED " edit in "WO - WIP Work Order - inoERP - Mozilla Firefox"

Move Transaction

inoERP

Default description

Click on "WIP & MES" button in "User Dashboard - inoERP"

Click on "WO Move Transaction" link to do a move transaction

System defaults the organization name, transaction date and transaction type

Enter the work order number for which you want to do a move transaction

Click on refresh button to review quantities available for move transaction

Quantities status region shows the quantities available for move transaction

Select the from sequence

Select the from step

Select the to sequence

Select the to step

Enter the move quantity

Click on the save button to save the record

Click on refresh button to check the new quantity status

Resource Transaction

inoERP

Default description

Click on "WIP & MES" button in "User Dashboard - inoERP"

Click on "Resource Transaction" link to do resource transaction

System defaults the organization name, transaction date and transaction type

Enter the work order number for which you want to do a resource transaction

Click on refresh button to review quantities available for move transaction

Operational details shows the list of all the resources available for the work order

Enter the number of resource you want to transact in the quantity field

Enter reason and reference if required

Click on save button to complete the resource transaction

System creates journal as per the resource rate and quantity

Click on refresh button to review the applied quantities

Navigate back to work order form to review the applied resource amount

Click on "Search Work Order" link to search any existing Work Order

Click on update/view button to view any work order

Click on resource details icon to view resource details

Click on quantities tab

Review the resource quantities

WIP Issue Transaction

inoERP

Default description

Click on "WIP & MES" button in "User Dashboard - inoERP"

Click on "WO Inventory Transaction" link to do inventory transaction

System defaults the organization name, and transaction type

Enter the work order number against which you want to issue material

Click on search icon to search a work order

Click on search button to view all work orders

Click on a work order number to select that work order

Click on refresh button to view all the materials available for transaction

Click on BOM Seq field to select the BOM sequence/item for WIP issue trasaction

Enter number of units you want to issue in the quantity field

Click on transfer field to view/update the location from which materials will be issued

Click on reference tab to view the reference info details

Click on finance tab to view the finance info details

Click on save button to complete the WIP issue transaction

System will show an error message if the transaction fails

You can add multiple lines in a single transaction by clicking on the + sign in the line

Navigate back to the WIP work order form to review the BOM quantity details

Click on "WIP & MES" button in "User Dashboard - inoERP"

Click on "Search Work Order" link to search any existing Work Order

Click on search button to view all the work orders

Click on update/view button to view any work order

Click on BOM-2 tab to review the quantities