Receiving Work Orders
When a work order is completed on the shop floor, the items are typically sent to the stockroom.
• Use Work Order Receipt (16.11) to receive items, close the order, and backflush components of final assembly work orders.
• If you did not issue items previously, issue them when completed products are received with Work Order Receipt Backflush (16.12).
• Use Work Order Operation Backflush (16.19) to issue items, report labor, and receive completed items at an operation.
If you use the Shop Floor Control module, you can enter labor feedback and test results at receipt, and report individual operations as completed.
When a work order is received:
• Inventory increases by the amount of the receipt.
• The open order quantity decreases by the amount of the receipt.
• Any reject quantity is written off to the Scrap account and not placed in inventory.
After the work order has been received, it is ready to close.
