Manually creating work orders

Work orders are usually created through the KP Recommended Replenishment Action Report process. You can manually enter work orders in KP Work Order Center Entry.

  1. Select Kit Production > Entry > Work Order Center.
  2. Click Quick Work Order Entry.
  3. Specify the warehouse responsible for the inventory and the prebuilt kit product number, click Continue.
  4. Specify the quantity to order.
  5. Verify the Unit, Quantity Shipped, and B/O fields. Optionally, specify a reference.
  6. To add or delete components on the kit, click Components.
  7. Click Save Work Order.
  8. Repeat steps 3-7 to enter additional work orders. Close the Quick Work Order Entry window when you are finished.
  9. Print the work order(s) using the KP Entry Print Work Orders Report.
  10. Select Kit Production > Entry > Work Order Center and accept the work order.