Following are the control maintenance records and authorization keys used for work order processing, along with additional setup requirements.
Set the following control maintenance records:
Assign the following authorization keys:
Create records for the finished products in Product Maintenance.
In the Buy Line field, enter the service vendor's buy line.
If you want the system to calculate demand for the finished product, set up the item with a status of Stock.
After you create the work order template, verify that the product price on the price sheet matches the finished product price on the template.
Note: You can set up the products as kits or assign individual prices, as needed.
Attach work order templates to finished products, as needed.
Determine work order product price and cost methods.
Attach serial numbers to finished products.
Create a G/L override account for internal processing.
Schedule the Change Posting Date For Inprocess Work Orders driver in the phantom scheduler.
Create service vendor records in Vendor Maintenance.
Assign Work Order Entry default views, as needed, for your employees.
Create work order templates for often used processes, as needed.
Create standard work order process comments, as needed.
You must do the following to print work orders:
See Also:
Work Order Management Overview