Enter or amend batch works orders

You can amend the works order detail at any time. During this process you can also view important information such as the sales order breakdown, costs and progress of the works order.

To enter or amend a batch works order

Open: Works Orders > Records > Batch > Enter New Works Order.

• Enter the Works Order number.

If you are using automatic numbering, the number automatically generates when you save the works order.

If you are entering works order numbers, enter a number up to 30 digits, using any alphanumeric sequence.

Open: Works Orders > Records > Batch > Amend Works Order.

• Select the Works Order number.

1. Enter or amend the works order details on the following tabs:
   • Main Details.
   • Additional Details.
   • Sales Orders.
   • Memo.
   • Allocations/Issues.
   • Tracking.
   • Latest Costs.
   • Attached Files.
   • Analysis Codes.
2. To save the works order, click Save.