Work Orders

Work Orders

Work Orders lists every production order in the system. By default it shows what is ongoing and pending, so the screen opens on the work that still needs doing rather than years of completed history. Filters narrow it to the order, item, customer or location you are chasing.

What a work order is

A work order is the document that carries a production task: who authorised it, what is to be made, how much, by when, who it is assigned to and where the finished goods go. Everything issued, costed and produced attaches to it.

Where to find it

Go to Manufacturing > Work Orders.

Filters

FilterUse
ReferenceFind one order by its number.
TypeAssemble, Advanced Manufacture or Unassemble.
CustomerOrders raised for a particular customer.
LocationThe inventory location involved.
ItemOrders for one manufactured item.
InchargeThe employee responsible. All Employees shows everyone.
Date / Required ByWhen it was raised, or when it is due.
StatusSee the table below.
Only OpenHides everything already closed.

Statuses

StatusMeaning
NewRaised but not yet released to the floor.
ReleasedCleared to start.
IssuedComponents have gone out to the order. On an Unassemble order this reads Collected instead.
Produced / ManufacturedFinished goods have been received.
ClosedComplete. No further movement.
VoidCancelled.
An order sitting at Released with nothing issued is the usual sign of a stalled job — the paperwork is done but no materials have left stock, so nothing is actually being made.

Searching

  1. Enter a reference, or leave it blank to search broadly.
  2. Set the customer, location and item filters you need.
  3. Tick Only Open to hide closed orders.
  4. Click Search.

Click a reference to open the work order view.

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