Purpose
In the Work Orders List page, the New Work Order function allows users to efficiently create a new work order, simplifying production workflows.
What can you do with it?
The goal of the New Work Order is to help you initiate a work order process smoothly. This feature enables users to create a new work order by defining its essential components, which streamlines manufacturing and processing operations.
How is it done?
Access the Work Orders List
Navigate to the Work Orders List page in the Processing module.
Start a New Work Order
Select the New Work Order button to initiate the process.
Specify Work Order Details
Work Order Type: Choose the appropriate type from the available options using the data select feature.
Bill of Material: Opt from a list of predefined templates using the data select feature.
Bill Of Material Multiplier: Enter the quantity of units needed for production in the numeric field.
Name: Provide a meaningful name for easy identification in the text field.
Description: Include additional notes or instructions in the text area.
Review and Confirm
Ensure all fields are correctly filled to set specific settings and templates.
Upon confirming, the work order will be logged in the system with all specified details.
Important Considerations
Double-check all selections and entries before confirming, as these determine the materials and quantities involved in the production.
The Work Order Type dictates specific configurations, so choose the right type to avoid mismatches.
Best Practices
Consistently name work orders to simplify tracking and retrieval.
Use descriptive information in the Description to minimize confusion during execution stages.
Regularly update and verify Bills of Material templates to ensure accuracy and efficiency in your production setup.