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Creating a Works Order

Transactions > Manufacturing > Works Order Entry

A Works Order is a more complex version of a build-type Bill of Materials.

To create a Works Order:

  1. Select Works Order Entry from the Transactions > Manufacturing menu. The following window is displayed:

  2. Click the New button. The following window is displayed:

  3. Complete the fields on the Details tab.

    Field

    Description

    Works order no

    The number of the selected works order. This number is assigned when the Works Order is first saved.

    Entered by

    The name of the staff member entering the works order. Click the button to select the staff member’s name.

    Billomat code

    The Bill of Materials code. Click the button to select a Bill of Materials. Only build-type Bills of Materials are available, as these are the only BOMs that undergo a manufacturing transformation.

    Product code

    The code of the Bill of Materials' output item.

    Qty. required

    The quantity to be produced.

    Batch code

    The production batch code. You can add this Works Order to an existing batch.

    Status

    The production status:

    • Uncommitted

    • Committed

    • In Production

    • Completed

    Reference

    An optional reference code. May be left blank.

    Entry date

    The start date for the Works Order.

    Production date

    The production date for the Works Order.

    Due date

    The date the Works Order is to be completed.

    Expiry date

    The date the Works Order expires.

    Product Loc

    The location to which the final product should be transferred.

    Component Loc

    The location that components are being supplied from.

    Linked sales order

    The number of the Sales Order that the works order is linked to. Click the button to select a Sales Order. This field is optional.

    Production notes

    Any notes that you may need to make in relation to this works order.

  4. Click the Components tab.

  5. Complete the fields at the top of the Components tab.

    Field

    Description

    Qty Required

    The total quantity to be produced.

    Qty produced

    The quantity to be produced in this operation.

    Date produced

    The date the works order is completed.

    Product Loc

    The location to which the final product should be transferred.

    Batch code

    The production batch code.

    Expiry date

    The date the Works Order expires.

    Component Loc

    The location that components are being supplied from.

  6. Use the buttons on the toolbar to add or remove components:

    Button

    Function

    Load all components from the Bill of Materials.

    Add a component.

    Remove a component.

    Replace a component.

  7. The following fields are displayed for each component:

    Field

    Description

    Stock Code

    The stock code of the item.

    Description

    The description for the item. Read only.

    Qty Reqd

    The quantity of the component required to fulfil the entire Works Order. Read only.

    Qty Used

    The quantity of the component to be consumed in this operation.

    BatchCode

    The production batch code.

    Req. Cost

    The total cost of the required number of the component. Read only.

    Used Cost

    The cost of the components consumed in this operation. Read only.

    Analysis Codes

    Any Analysis Codes you want to associate with the Works Order.

    Clicking the button sets the Qty Used value for all components to the Qty Reqd value.

    You can double-click on an item to drill down to the Stock screen for that item.

  8. Click Save. You are given the opportunity to print the Works Order.

Note: The Works Order will appear on the Works Order tab of any Stock item that is involved in it, either as a component or as an output item.