Reporting activity to a Work Order is performed using Work Order transactions. These transactions include Work Order Receipts, Component Issues, Time Reported to Operations (labor and/or machine), Quantities Reported to Operations and Final Work Order Close. As each of these steps is performed, an inventory Cost Transaction is created. These transactions are non-editable and provide a complete audit trail of all transactions does on the Work Order.
The transactions are:
Work Order Issue Transaction created when inventory items (components) are issued to a Work Order. Source of the Transaction could be a manual issue, last operation backflush or first operation backflush.
Work Order Issue Reversal Transaction created when a previously processed inventory Transaction is reversed. This transaction is a manual entry.
Time and Quantity Booking Reversal Transaction created when a previously processed labor Transaction is reversed. This Transaction is a manual entry.
Work Order ReceiptTransaction created upon receipt of the produced item into inventory.
Work Order Receipt Reversal Transaction created when a previously processed Work Order receipt Transaction is reversed.
Work Order Close Transaction created when the Work Order is closed (status 9). Work Order Variance Transactions, if any, are generated with this Transaction.
Work Order Close ReversalTransaction created when a previously processed Work Order Close has been reversed.
