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Additional details (batch works order)

Open: Works Orders > Records > Batch > Enter New Works Order | Additional Details.

Open: Works Orders > Records > Batch > Amend Works Order | Additional Details.

1. Enter Related Information.

   Status	Change the current Status. Changing the status here does not apply in the planning modules.
   Reissued from	The works order that this works order was issued from is displayed (if applicable). If a works order has been raised to replace Scrapped Finished Product, this box highlights the related works order from which the product was scrapped.
   Period	The period in which the works order starts, is displayed
   WIP Account	Enter a nominal account code to hold nominal postings associated with this works order. By default this box is not selected. All transactions then default to the code specified in Nominal Settings in Manufacturing System Manager.
   Scrap Percent	Amend the default value (displayed from BOM default scrap factor), if you need to make changes to component quantities on the works order.

2. Enter Additional Information.

   Project Number	Enter a Project Number for information purposes. This is useful if you have multiple works orders against a project.
   Works Number	Enter any alphanumeric reference. This is for information purposes only.
   % Complete	Enter a percentage to indicate how complete the works order is. This is not updated automatically and is for information purposes only.
   Priority	The Priority of the works order is shown. Priority range is from -32000 to 32000. The lower the number, the higher the priority, therefore -32000 is the highest priority and 32000 is the lowest priority. This information passes into Graphical Planner and is used during planning.
   Salesperson	Enter a reference, if required. This is for information purposes only.

3. To continue making changes to the batch works order details information, select the Sales Orders tab.
4. To save your batch works order details, click Save.

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