Adding an overhead order

  1. Select Configuration > Labour > Overhead Orders. The Overhead Orders screen is displayed.
  2. Click Add. The Add window is displayed.
  3. Specify this information on the Overhead Orders tab:
    Plant
    The manufacturing plant to which the order belongs.
    Overhead Order
    The name of the order.
    Cost Centre
    The cost centre to which costs are charged.
    Description
    The description of the order.
    Overhead Order Status
    The status of the order. Possible values:
    • Not Started
    • In Progress
    • Completed
  4. Click OK.