Knowledgebase

Complete Works Order

To complete a works order, press the Complete button from the main menu.

You will be presented with a screen listing out all outstanding works orders. To continue, either input the works order number or scan the works order barcode from the job sheet. Alternatively, select the relevant works order from the list and press Confirm to continue.

A screen will load providing details on the works order being completed. You can change/update the following options on the completion screen:

Date Completed: The date of the completion, which defaults to today. You can adjust the date as necessary. This will be reflected in the stock transaction history for the finished item, along with the last completion date on the work order.

Complete Short: This option determines whether the works order should be marked as completed, regardless of the quantity outstanding once the completion has been processed.

Quarantine: Tick this option if you would like the finished stock to be booked into Quarantine for inspection.

Quarantine Warehouse: Select the quarantine warehouse you would like the stock to be quarantined in.

Allocate Project: Tick this option if you would like the finished stock to be allocated to the project linked on the works order.

To Complete Qty: Enter the quantity you wish to complete.

Once you have entered/checked the values on screen, press Confirm to process the completion.

 

Traceable Items: If the item being completed is traceable, a traceable confirmation box will be displayed, wherein you can enter batch or serial number details, along with associated traceable information as required.

Note: Currently the Cim200 SFDC completion process is limited to standard manufactured items only. Base item works orders and items with by-products should be completed via the main Cim200 UI.

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