Work Orders - Running, Recording, Ending

1

To start a Work Order, click the ▶️ Start button for the Job you have started.

2

The Job will now have the Started field completed with the time you pressed ▶️ Start

If this is the first Job that has been started, the same time will now also appear in the Real Start field.

The ▶️ Start button has now been replaced with the ⏹️ Stop and ➕ Add buttons.

1

Click the ➕ Add button below the Scrap header.

2

The system will list all components based on the Bill Of Materials alongside the required quantity.

Type the Quantity Rejected. This could be different per component.

Then choose the Reject Code. The codes are populated from system settings.

Then click Reject

A full list of rejects can be viewed on the Quality > Rejects page.

1

To record successfully completed items click the ➕ Add button below the Qty header.
To end the Work Order, click the ⏹️ Stop below the Ended header

2

The system will display the currently recorded Produced quantity.

You can type the new quantity to Add.

The system will also show you the Total of already Produced and your Added quantity, for your reference.

You can choose from two actions;
Click Add to record the new quantity and continue Running the Work Order.
Click End to record the new quantity and Stop the Work Order