Work Order Processing > Exercise
  PPT
Exercise
1 Use Item Planning Maintenance (1.4.7) to set Order Qty to 100 and Mfg LT to 6 days for item 02003.
2 Use Work Order Maintenance (16.1) to create a manual order.
 
Work Order:
[blank]
ID:
[blank]
Click Next.
Where did the work order number the system assigned come from?
 
Item Number:
02003
Type:
[blank]
Site:
10-200
Click Next.
Note: Work Order Status defaults to F f(irmed planned).
 
Quantity Ordered:
100
[delete the value in Order Release Date]
Order Due Date:
[1 week from next Friday]
Click Next until you return to the first screen in Work Order Maintenance.
What is the order due date? How was this date calculated?
3 In Work Order Bill Maintenance (16.13.1), enter your work order and click Next. In the component Item field, scroll through the work orders bill of material. What is the Quantity Allocated for each component?
4 Use Work Order Maintenance (16.1) to manually change the order status to R (released). Check Work Order Bill Maintenance again for your order. What is the quantity allocated now?
5 Use Work Order Component Check (16.5), for your order number. What components are you short?
6 Use Work Order Maintenance (16.1) to create a rework order for item 02003.
 
Work Order:
[blank]
ID:
[blank]
Item Number:
02003
Type:
R
Site:
10-200
Quantity Ordered:
3
Due Date:
[default]
Note the Work Order Status.
Check this order in Work Order Bill Maintenance. What are the components and their allocated quantities?
7 Use Work Order Maintenance (16.1) to create an Expense order for item 02003.
 
Work Order:
[blank]
ID:
[blank]
Item Number:
02003
Type:
E
Site:
10-200
Quantity Ordered:
10
Due Date:
[default]
Note the Work Order Status.
Check this order in Work Order Bill Maintenance. What are the components and their allocated quantities?
8 Use Work Order Receipt (16.11) to Receive your first work order for 100 units of the 02003. Receive all 100 units; note the default inventory location where the system receives them.
Where did this location code come from? Check the Close box and click next.
9 Use Transaction Detail Inquiry (3.21.1) to view this last transaction. You see the Transaction Type RCT-WO (receipt work order) the quantity, the order number and, when you click Next, all the other details of this receipt. Note you did not issue any components to this order or do any other labor reporting.