Work order: WO report

The WO report is designed to record the time spent and materials used on the work order.

You can also enter hours worked in the Work order [Labor reporting] the work order, as well as the usage times of the Tools/Equipment used in the tab Work order [Resources].

If you have at least one of the following permissions: "Receipt of PR" / "PO Receipt", you can also accept the purchase orders issued for the work order by selecting "Receive Purchasing" in the Actions menu .

For the principle of data entry, see:

Work order [General].
Work order [Process operation].
Work order [Resources].
Work order [Supply].
Work order [Linear].

The comment is from the tab Work order [Comment].

You can create a work order for the same equipment—whether or not it is related to the current work order—by selecting "Creating a related work order" or "Creating an unlinked work order" in the creation menu .

For information on links, see Work order [Association].