This chapter contains these topics:
Use the Shop Floor Workbench to review and manage work orders. You can review:
Different outstanding work orders
Specific status codes
Request date
Open quantity
Work order priority
Note: Users quite often use the Shop Floor Workbench to locate the number of the last work order that was created. |
You can also revise work order information from the Shop Floor Workbench screen.
See Also:
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Accessing other screens from the Shop Floor Workbench
The Shop Floor Workbench also serves as a central location for accessing other screens where you can review related information and process work orders. Some of these options are listed below. For a full list take an F1 in the option field.
To Review | Related Screen | Select Option # |
---|---|---|
Work order header information | Work Order (header) | 1 |
Material information | Ingredients List | 2 |
Routing information | Routing Revisions | 3 |
Sales order information | Customer Service Inquiry | 5 |
Purchase order information | Open Order Inquiry | 6 |
Pay point information | Super Backflush | 14 |
Additionally, you can access the Super Backflush screen from the Shop Floor Workbench to perform a super backflush. Select option # 14.
See Also: See Section 19.5, "Processing Work Orders through Super Backflush", under Complete Work Orders for information on how to perform a super backflush. |