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.