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Page History: Production Work Order - All Non S/L Inventory

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Page Revision: Mon, 09 Feb 2009 17:29



Default Menu Location

Transaction >> Production >> Production WO Master

Click here for a screenshot.

General Description

The All Non S/L Inv tab displays all required non serial/lot inventory for all line items.

The grid displays input items from the Bill of Material and input items that have been manually added.

Lines highlighted in red have not met their required quantity (Qty Req) per the Bill of Material.

Lines highlighted in green have met or exceeded their required quantity.

The Auto-Assign button also allows you automatically assign all inventory for all line items.

This button will only work if the BOM is set up perfectly and all assigned inventory exactly matches the required inventory.

There are eight tabs on the Production Work Order screen.

Links to the other seven tabs may be found here:









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