Work order View
Each and Every work order has a view page, There you can see the details of work order.To view a work order, click on the Reference number in the work order list page.
Overview of the Work Order Interface:
- Reference: Displays the unique reference number of the work order.
- Date: Shows the date the work order was created.
- Customer: Name of the customer for whom the work order was created.
- Customer Branch: Indicates the specific branch of the customer.
- Created by: Names the employee who created the work order.
- Branch: Identifies the cost center or branch where the work order is registered.
- Department: Specifies the department for the work order.
Manufactured Details Section:
- Type: Shows the type of manufacturing process used, e.g., Assemble.
- Manufactured Item: Details the specific item being manufactured, including model and specifications.
- Into Location: Specifies where the finished product will be stored.
- Quantity Required: The amount of the item that needs to be produced.
- Quantity Issued: The quantity of the item that has been issued for production.
- Comment: Additional notes or comments relevant to the work order.
Requirements and Additional Costs Tabs:
- Two tabs at the bottom section allow you to toggle between viewing the Requirements for the work order and the Additional Costs associated with it.
- Component: Lists components used in the manufacturing process.
- From Location: Specifies the origin location of each component.
- Work Centre: Indicates the specific work center where components are processed.
- Unit Quantity: Shows the quantity per unit of the component required.
- Total Quantity: Indicates the total quantity of the component used.
- Units Issued: Details how many units of the component have been issued.
- On Hand: Displays the current inventory status of each component.
- When managing a work order, additional costs such as overhead and labor expenses may arise that need to be accounted for. These details are displayed in the "Additional Costs" tab.
- In this tab, you have fields for reference, type, date, and amount. By clicking on the reference, you can view the General Ledger (GL) for the corresponding transaction.