Documents (WOP settings)

In the Works Orders module, you can print various documents. For example, the picking list, route card, operation card and job sheet. By default, these are set to print for one-off works orders.

Select this check box to separate one-off works orders into stages for the reports you choose.

Select this check box to print sales orders Documents that state the quantity, description and price of goods and services ordered. They also specify agreed payment terms and discounts, delivery details and other agreements pertinent to the sale and its supply. on your works orders documents.

Select this check box to use barcode facilities in the Operation Times module.

Select this check box to print the references for drawings Cash or goods taken from the business for the owners personal use. Drawings only apply to sole traders and partnerships. Drawings do not count as an expense in the Profit and Loss financial statement and must be included in the Financed by section of the Balance Sheet. associated with the works order.

Select this check box to print tagged works orders (those which are linked to purchase orders).

Select this check box to print a list of components Raw materials used to manufacture finished goods. at the end of your works order documents.