In Logiwa, work orders are used to streamline the assembly process for kit-to-stock products, providing a structured workflow to manage inventory, allocate resources, and ensure timely fulfillment of orders. To create work orders, you'll need to have Work Order Types created in the system. This article will guide you through that process.
Step-by-Step Guide
To begin, navigate to the Data Setup screen.
Select Work Order Type from the left sidebar.
Click the Create New Work Order Type button.
You can Update or Delete an existing shipment order type from the same screen.
In the sidebar, enter a name for the work order type you want to create.
If needed, add a description (not required).
Select if the work order will be a Backflush order or not.
A backflush work order in Logiwa's system is a specific type of work order designed for bulk operations. Backflush orders skip the typical allocation and picking processes, and do not create individual job assignments or tasks.
Click Save to register your new shipment order type.
Once the SO type is saved, you will be able to see it on the list of available shipment order types.
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