Using the EA Production Orders EnterpriseOne Page

To view the EA Production Orders EnterpriseOne page:

• Click the Menu at the top left of your EnterpriseOne page and enter EA Production Orders in the Search field, then select EA Production Orders from the search result.

  OR

• Click the login user name drop-down menu, select My Content under the Personalization category, select My Pages > EA Production Orders check box and click Save.

The EA Production Orders page is displayed on your Home page with a set of tiles and watchlists. The flow of the process is also indicated by arrows.

Important: You must have the required UDO security access to view EnterpriseOne pages. For more information on UDO security, see "Understanding Security for User Defined Objects".

The Production Order to Cost Update process flow includes the following steps:

Creating/Managing/Scheduling Work Orders

• Create/Manage Production Orders
• Attach Parts List and Routing
• Schedule Work
• Check Component Availability
• Manage Outside Operations
• Release Order

Reporting Transactions Leading to Completion of Work Orders

• Report Transactions
• Issue Material
• Unexpected Shortages
• Component Scrap
• Hours & Quantities Entry
• Hours & Quantities Update
• Outside Operations Receipts
• Test Results
• Completions

Manufacturing Accounting (Journal Entries)

• Variance Accounting
• Accounting

Additional Applications

• Maintain Plant and Equipment
• Planning Console
• Batch Message Processing
• Production Cost Inquiry