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.
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- 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.
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- 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.
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