Purpose
In the Drying List page, this feature allows users to create a new work order, facilitating smoother production workflows.
What can you do with it?
The New Work Order feature empowers users to initiate and define key work order parameters. It allows users to create a new work order specifying type, materials, and other essential details, streamlining the drying process.
How is it done?
Select Work Order Type: Choose from a list of predefined work order types using the data selection tool to cater to specific processing needs.
Define Bill of Materials: Utilize the data select feature to set the Bill of Materials. This ensures the right components are utilized in production.
Set Bill of Material Multiplier: Enter the desired quantity using the numeric field to determine the number of units for production, aligning with demand forecasts.
Name Your Work Order: Provide a clear and descriptive name for your work order using the text field. This helps in easy identification and tracking.
Add a Description: Use the text area to offer any additional details or instructions related to the work order, enhancing clarity and communication.
Important Considerations
Consistency is Key: Ensure that the selected work order type is aligned with operational goals to minimize discrepancies.
Accurate Quantification: Double-check the numeric entry for the Bill of Material Multiplier to avoid overproduction or shortages.
Best Practices
Regularly update the list of work order types and bills of materials to reflect current processes and inventory.
Use descriptive names and detailed descriptions to enhance collaboration and reduce misunderstandings across the team.