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Closing works orders

To close works orders

Open: Works Orders > Processing > Close.

  1. Select the Works Order Number that you want to close.
  2. The default asset nominal account to post the cost to is displayed.

    If the works order is for a stock item, this defaults to the asset account for the stock item. If it is for a service one-off works order, it defaults to the one-off asset account set in Nominal Settings in the Manufacturing System Manager.

    Select a different account if required, from the Nominal Code drop-down list.

  3. Enter the Date Closed.

    This defaults to today's date but you can change it, if required.

    If you leave the Date Closed as today's date, you can make postings to the works order in retrospect but the dates of the postings will not match the date of closure in the Nominal Ledger.

    If you know you will be making postings to the works order on a specific future date, you can enter this date. In this case, the dates for the postings and the date for closing the works order will be the same in the Nominal Ledger.

  4. Click OK.
  5. The unit cost of the finished goods is calculated by dividing the total cost of the works order by the number of completed items.

    The stock records are updated with the calculated unit costs.

    The work in progressWork in progess (WIP) is a product's value as it moves through production. This is increased by issuing stock and decreased by completing works orders, returning or scrapping stock. and asset of stock records are updated in the Nominal Ledger.

    The works order is marked as closed.


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