Work Order Processing Steps

1. To Enter Work Order headers :- (P48013)
   From the Daily Order Preparation – Discrete menu (G3111), choose Enter/Change Order. Enter the Work order Header.
2. To Enter a Custom Parts List :- (P48201)
   From the Daily Order Preparation – Discrete menu (G3111), choose Enter/Change Order.
   OR
   To Copy a Parts list from a Bill of Material (BOM) :-
   From the Daily Order Preparation – Discrete menu (G3111), choose Enter/Change Order.
   OR
   To Copy a Parts list from an Existing Work Order :-
   From the Daily Order Preparation – Discrete menu (G3111), choose Enter/Change Order.
   OR
   To Copy a Routing instruction from a Routing :-
   From the Daily Order Preparation – Discrete menu (G3111), choose Enter/Change Order.
   OR
   To Copy Routing instructions from an Existing Work Order :-
   From the Daily Order Preparation – Discrete menu (G3111), choose Enter/Change Order.
3. To Issue Material from a Single / Multiple locations :- (P31113)
   From the Daily Order Preparation – Discrete menu (G3111), choose Inventory Issues.
4. To Enter Hours and Quantities :-
   From the Daily Order Reporting – Discrete menu (G3112), choose Hours and Quantities.
5. To Complete Work Orders without Back-flushing :- (P31114)
   From the Daily Order Reporting – Discrete menu (G3112), choose Partial or Full Completion.
6. To Complete Work Orders through Back-flush :-
   From the Daily Order Reporting – Discrete menu (G3112), choose Completion with Backflush.
7. To Process Work Orders through Super Back-flush :-
   From the Daily Order Reporting – Discrete menu (G3112), choose Super Backflush.

Optional things TO DO……

► To Set up Employee labor rates :-

From the Shop Floor Management Setup menu (G3141), choose Employee Labor Rates.

► To Set up Manufacturing constants for Shop Floor Management :- (P3009)

From the Shop Floor Management Setup menu (G3141), choose Manufacturing Constants.

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