Work Order Types are used to categorize Work Orders to allow for different Routing reports, Work Order # sequences, or to indicate different classes of Work Orders, such as Work Orders for sales-related stock versus Work Orders for MRO or semifinished stock to allow internal prioritization.

Vender #: This is the name of the report that will be used when printing a Work Order Traveler for any Work Order assigned to this Work Order Type. Warehouse: This describes the method used to generate Work Order #'s for Work Orders assigned to this Work Order Type. You may choose Use Local Sequence and describe the various components of a Work Order. Commissionable: This is a used to describe a Prefix in the Work Order #. This, for example, can be used to insert a date in a Work Order #. Standard Markup: % markup over Standard Cost, Actual Cost and Direct Cost. Automatically Update List Prices: This is the value of the numerical portion of the next Work Order #. This value will automatically increment each time a Work Order # is generated. Discountable: This describes the method used to generate Work Order #'s for Work Orders assigned to this Work Order Type. You may choose Use Local Sequence and describe the various components of a Work Order. Commissionable: This is a used to describe a Prefix in the Work Order #. This, for example, can be used to insert a date in a Work Order #. Standard Markup: % markup over Standard Cost, Actual Cost and Direct Cost. Automatically Update List Prices: This is the value of the numerical portion of the next Work Order #. This value will automatically increment each time a Work Order # is generated.

Rebatable: This is the name of the report that will be used when printing a Work Order Traveler for any Work Order assigned to this Work Order Type. Discountable: This describes the method used to generate Work Order #'s for Work Orders assigned to this Work Order Type. You may choose Use Local Sequence and describe the various components of a Work Order. Commissionable: This is a used to describe a Prefix in the Work Order #. This, for example, can be used to insert a date in a Work Order #. Standard Markup: % markup over Standard Cost, Actual Cost and Direct Cost. Automatically Update List Prices: This is the value of the numerical portion of the next Work Order #. This value will automatically increment each time a Work Order # is generated.