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