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