QAD 2017 Enterprise Edition > User Guides > Master Data > Regulatory Attributes > Using Work Order Batch Control > Assigning Batch Numbers to Work Orders
  
Assigning Batch Numbers to Work Orders
You will probably assign the batch number when you assign work order attributes during work order creation. You can also use Work Order Attribute Maintenance to assign numbers.
When you receive the items into inventory with Work Order Receipts (16.11) or Work Order Operation Backflush (16.19), batch numbers are recorded in transaction history.
You can review batch numbers using:
• Transactions Detail Inquiry (3.21.1)
• Transactions Detail Report (3.21.25)
Note: This enhanced report is available only through QAD .NET UI.
• Reports on the Work Order Reports Menu (16.3)
• Reports on the Lot/Serial Number Menu (3.22)
The programs listed in Programs Using Batch Numbers use or list batch numbers.

Programs Using Batch Numbers
 
Menu
Number
Transactions Detail Inquiry
3.21.1
Transactions Detail Report (.NET UI)
3.21.25
Lot Transactions by Date Browse
3.22.1
Lot Actual Bill Inquiry
3.22.3
Lot Where-Used Inquiry
3.22.4
Work Order Batch Browse
1.22.9
Work Order by Order Report
16.3.1
Work Order by Item Report
16.3.2
Work Order Status Report
16.3.3
Work Order History Report
16.3.6
Work Order Release Print
16.6
Multiple Work Order Release Print
16.7
Work Order Split
16.9