Work Order Closing

Work Order closing is a straightforward screen allowing you to close production work orders after the process is completed. This will help you know which transactions are running and those that need to be closed.

Fields & its description:

Transaction Type

This is displayed by default based on your BizTransaction type settings.

Process Type

The work order process can be either Inhouse (done internally)or Subcontract (provided externally).

Closing Date

The date when this particular work order is closed is mentioned.

Work Order Number

Choose the work order that you want to close by selecting its unique work order number. As soon as you select the work order number, the relevant particulars get filled below in the grid.

Closing Ref No/Date

Reference number along with its date if available for this closing transaction. When you are sure you have the right Work Order selected you can click on the Save button to close this work order transaction.

Contents

Revisions

February 11, 2016 @ 10:29:51 [Current Revision] by vv
December 21, 2015 @ 10:30:26 by vv
December 21, 2015 @ 09:44:17 by vv
December 17, 2015 @ 13:25:02 by vv
December 17, 2015 @ 13:06:04 by vv
December 17, 2015 @ 13:02:48 by vv
December 17, 2015 @ 12:59:21 by vv
December 17, 2015 @ 12:45:44 by vv
December 17, 2015 @ 12:31:02 by vv

Revision Differences

There are no differences between the December 21, 2015 @ 10:30:26 revision and the current revision. (Maybe only post meta information was changed.)

Enter your email Address

Revisions

Revision Differences