11/21/2024 Meeting Summary Work Order Process
- Patricia Zhuo
Analytics
Go over GF Work order process:
Two ways:
Reporting by routing
Reporting by WO
Choose one of the ways by setting this up by output item
If WO is not fully allocated, the people on the shop floor can still work on it
Before we do the tracking, we want to make sure it is fully allocated
For WO to close, it needs to be done in full
They want to consume material right away
May need to remove the WO must have allocation status = full?
Discuss work order enhancements
Some ideas on replenishment:
Can we automatically replenish at the end of the day?
For all WO that are going to start for the next week, at night time, just replenish according to certain criteria, or suggest replenishment
Pick ticket doesn’t add value, but we do need replenishment
How does allocation work?
System will allocate inventory first in first out
By default, it is automatic / but you can disable it
You can also mass allocate it if it is disabled
GF Todos | Arrowquip Todos |
|---|---|
Turn off auto-allocate for Yakta Need to think of way to allow them to finish tracking for routing step Work Order Enhancements Waseem - copy entire Accounting Implementation to Arrowquip project plan | Testing Accounting (is it enough for Arrowquip?) Chart of Accounts Printing Checks AR AP etc. Can ask Scott for demo/training if Chris needs |
