If you are manually creating Shop Orders, you could create a Template and save it as the default. Using a default Template, you can select the Shop Orders to be created with Forward Scheduling. Also as Aan de Silva suggested, you should be able to create an event or trigger to do this as well.
You could search in Inventory Transactions History for the Lot/Batch No and here you would see all transactions for the Lot/Batch. You could further define your query by entering Purchase Order;Shop Order for the Order Type.
Order Types are set per customer. You could use Coordinators and Coordinator Groups with Sites per User. Once the above has been done, you can indicate the Default Coordinator ID under Sites per User.
You could create a Template - select new and then change the Sched Direction to Forward Scheduling. Also update the Site if applicable.Right mouse click and select Edit then select Save as TemplateGive it Title and enter notes if needed and then click OKReload the Shop Order screen from the Navigator and select No to save changesWhen you need to create a SO for Forward Scheduling, you can do a right mouse click and select Edit then select New from Template and then select the Template previously created, Forward Scheduling.The default will show Forward Scheduling.You could also just set the Template as a default so when you click New, the Sched Direction just defaults with Forward Scheduling. To do this, right mouse click again and select Edit then select New from Template and then select Set Default Template.Click on the down arrow and select the Template previously saved and then click OKReload the Shop Order screen from the Navigator and select No to save changesClick the ‘+’ New
You can change the Part Type from Purchased (raw) to Purchased and doing this will automatically create a Purchased Product Structure header record and then you can duplicate the Purchased Structure to create the Repair Structure and then make it Buildable. When you create the Repair SO, you can add additional materials as needed under the Materials tab of the SO and add Operations under the Operations tab of the SO that shows the work to be done and then you can report time against the operations to capture the cost of the repair.
You could add an operation to the SO as needed for this purpose.
Are you reporting using the Shop Floor Workbench? You can select more than one SO at a time to report against and then when you review in Shop Floor Clockings, you should see the time is automatically split.
Is it possible that you’re using a Template on these SO’s where the default is set at Manually Close?
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