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Work Order Processing / Material Requisitions
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Work Order Processing Information
Work orders and requisitions of stocked materials can be entered and routed for approval. Work order lines can include both stocked and non-stocked items. Labor costs and additional charges can be recorded as well.
Work orders can be entered from scratch or copied from an existing order. Work orders can be broken down into multiple sub-orders or tasks. Material requirements can be scheduled for multiple future dates.
Flexible expense account coding creates general ledger transactions when the materials are issued. Support is provided for both “cost center” and “job” sub-ledgers. Inventory valuation options include Average, FIFO, LIFO and Standard costing methods.
Work Order Processing Features
- User Request Types (i.e. work order, material request, preventive maintenance)
- Multiple Issues Per Line Item (i.e. material, labor, charges)
- Request Copy Facility
- Electronic Approval Option
- Product Substitution / Superseding
- Transmit documents by e-mail, Fax or EDI
- Revision tracking (change orders)
- Product availability notices
- Automatically apply notes, charges to Requisitions
- Attach documents to Requisition (i.e. word docs, spread sheets, drawings or maintenance information)
- Integrated Demand Tracking
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