Enabling the Work Orders Feature

An administrator can use the following procedure to enable the Work Orders feature.

To enable the Work Orders feature:

  1. Go to Setup > Company > Enable Features.

  2. Click the Items and Inventory subtab.

  3. In the Inventory section, check the Work Orders box.

  4. Click Save.

After the feature is enabled, you can set the Build Based On Commitment accounting preference. For more information, see Order Management Accounting Preferences.

Related Topics

Two Types of Assembly Work Orders
Entering an Individual Work Order
Mass Creating Work Orders
Marking Assemblies to Create Work Orders
Planned Work Orders
Component Yield Preferences
Editing a Work Order
Printing a Work Order Bill of Materials
Appending a PDF File to Print with the Bill of Materials
Building Work Orders
Work Orders and Demand Planning
Assembly Work Orders

General Notices