Department(s): Planner/Purchasing

1. Work Order Transaction Entry

2. Select Date
3. Create new Batch Number
4. OK
5. Create a new Transaction No.
7. Choose Close Work order as the type of transaction

8. Go to the Lines Tab
9. Select/Enter Work Order #
10. Confirm WO is completed and updated.

11. Hit OK – Note Multiple Work orders can be closed on the same transaction. Once all Work Orders are closed click Accept.

12. To update select the printer Button
13. Select Print to print a PDF to paperless office

14. Uncheck Print All Batches and select Batch Number you wish to update and hit OK

15. Click Yes to update
16. Hit Proceed
17. Click No to print Daily Transaction Register

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