Issuing Components for an Individual Work Order

You can issue components for a single work order.

Go to Transactions > Manufacturing > Enter Work Orders > List.
Click View next to the work order you want to issue components for.
Click the Issue Components button.
In the Reference # field, you can enter a reference number to track this transaction.
In the Assembly field, select the assembly item you want to complete. A completion can be entered only for assembly items on record.

To create new assembly item records, click Assembly at Lists > Accounting > Items > New .
Select the Revision to use for this completion. For more information, see Revision Control BOM Management.

The Manufacturing Routing field displays the associated routing.

The Created From field identifies the work order that this issue is created from. The work order is linked to the issue record.
Select an issue Date.
Select the transaction Posting Period.
Optionally, enter a Memo for this transaction.

You can search for text entered here to find the transaction later.
Select a Department or Class, if you use them.
Select a Location.
Select a Starting Operation and Ending Operation to define a range.

The default component quantity shows for components to be issued within the operation range.
For each component, verify or enter the quantity being issued. The remaining committed component quantity shows by default.
Click Save.