MFG/PRO 9.0 User Guide Volume 3: Manufacturing - QAD.com

Table 6.2 lists work order type codes.
Type Code Description
Blank Standard
F Final Assembly
R Rework
E Expense
S Scheduled
C Cumulative
All work order types are similar in terms of planning, inventory, and
accounting. They differ in their default bills, routings, and status codes.
These defaults are shown in Table 6.3 for each order type.
Note Scheduled and cumulative orders are managed using repetitive
functions and are not included in this table.
Work Order
Type
Type
Code
Rework Work Orders
Default
Bill
Default
Routing
Default
Status
Standard blank Standard Standard Firm Planned
Rework R Parent Item None Allocated
Final Assembly F Sales Order Standard Exploded
Expense E None None Released
Use rework orders to manage repair, reprocessing, or completion of nonconforming
items. A rework order has the parent item as its only
component, and no routing.
After creating a rework order, you can modify its bill and routing by
adding components and operations before it is released. If additional
items are needed, use Work Order Component Issue (16.10) or directly
modify the bill using Work Order Bill Maintenance (16.13.1).
If rework activity is a common procedure, consider establishing a rework
routing in Routing Maintenance (14.13.1) and attaching it in Work Order
Maintenance (16.1), or create one in Work Order Bill Maintenance
(16.13.1).
WORK ORDERS 95
Table 6.2
Work Order Types
Ï See “Work Order
Status” on
page 98 for more
details.
Table 6.3
Work Order Type
Defaults