• Work Orders Change Summary
•  About This Course
  •  Course Description
    • Course Objectives
    • Audience
    • Prerequisites
    • Course Scheduling and Credit
    • Virtual Environment Information
  •  Additional Resources
    • QAD Learning Center
    • QAD Document Library
    • QAD Support
•  Introduction to Work Orders
  • Overview
  •  Work Orders
    • Work Order Bills and Routings
    • Work Orders: Source
    • Terminology
  • Course Objectives
•  Business Considerations and Setup
  •  Introduction to Business Issues
    • Repetitive
    • Rework
    • Co-Products and By-Products
    • Configured Products
    • Shop Floor Control
    • Work Order Closing
    • Component Issue/Backflush
    • Work Order Shortages
    • Compliance
  •  Work Order Setup
    • Work Order Control Setup
    • Work Order Accounting Control Setup
  • Exercise: Work Order Control
•  Work Order Processing
  • Introduction to Work Order Processing
  • Work Order Status and Type
  •  Work Order Status
    • Planned
    • Firm Planned
    • Exploded
    • Allocated
    • Released
    • Closed
    • Batch
    • Conclusion
  •  Work Order Types
    • Standard
    • Final Assembly
    • Rework
    • Expense
    • Cumulative
    • Scheduled
    • Conclusion
  • Exercise
  • Work Order Processing Cycle
  •  Approving Planned Orders
    • Planned Work Order Approval: Screen 1 of 2
    • Planned Work Order Approval: Screen 2 of 2
  •  Maintaining Work Orders
    • Work Order Maintenance
    • Work Order Attributes
    • Accounting Data
  •  Preparing and Planning
    • Work Order Component Check
  •  Releasing and Monitoring Work Orders
    • Releasing Single Work Orders
    • Work Order Release/Print
    • Picklist
    • Routing
    • Releasing Multiple Work Orders
    • Multiple Work Order Release/Print
    • Work Order Bill Shortage Inquiry
    • Work Order Dispatch Report
  •  Modifying Work Order Status
    • Multiple Work Order Status Change
  •  Splitting Work Orders
    • Work Order Split
  •  Issuing Components
    • Work Order Component Issue
    • Multi-Entry Screen
    • Issues
  •  Receiving Work Orders
    • Work Order Receipt
  •  Backflushing
    • Work Order Receipt Backflush
  •  Maintaining WO Bills
    • Work Order Bill Maintenance
  •  Maintaining WO Routings
    • Work Order Routing Maintenance
  •  Accounting Close
    • WIP Material Cost Revaluation
    • Sample Report
    • Work Order Accounting Close
    • Sample Report
  • Exercise: Work Orders
•  Workshops and Study Questions
  • Study Questions
  • Answers to Study Questions
• Reports, Inquiries, Browses
• General Ledger Effects of WO Transactions
•  QAD Product Costing
  • Product Costing in QAD Enterprise Applications