Works Orders Report

Use the works orders report to provide details of works order records for a range of assemblies, works order numbers customers. Options are provided for a summary report (default selection) and whether you want to include completed and deleted orders. A due date and order date range can be entered also. The report lists the works order number, assembly code, warehouse , assembly description, order date, due date, lead time, quantity required, quantity allocated, quantity WIP, quantity made and balance. A row of asterisks is printed (***) if the due date has expired and the order is not completed or deleted. If the order is completed, the completed date is shown and if the works order has been deleted, the word ‘Deleted’ is printed.

To print the works orders report

1. Open the BOM folder and then click Reports or click the Supply Chain Management tab on the Ribbon Bar and then click BOM - Reports.

2. Click Works Orders.

3. In the Sequence list, select the sequence option you want. You can produce the report in assembly, works order or customer sequence, then depending on the sequence you have selected, use the From and To lists to define the range of records you want included in the print run.

4. To specify a range by due date, click to select the Due Date option and then use the From and To boxes to enter the start and end due dates for records included in the report.

5. To specify a range by works order date, click to select the Order Date option and then use the From and To boxes to enter the start and end order dates for records included in the report.

6. If you want to print the summary report, select the Summary Report option.

7. If you want to include completed and deleted orders, select the Include Completed and Deleted Orders option.

8. Click OK.

9. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.