Work Order Processing

The Steps in work orders processing involve both Operations and Accounting Functions. Listed below are the typical steps in processing work orders:

Work Order can either print as individual Work Orders or a list of Work Orders called a Log. This is a default flag that is set up in the Cycle Master. Therefore you might want to check with your System Administrator to verify what your company is using. It may be a combination of both. This will determine if you use the Work Orders Batch print or the Work Orders Log Batch print.