Production Work Order

• If the garment production is to be done by the factory itself then internal work orders need to be created for different processes of production associated with that garment sale order.
• To create Work Order, the particular production process should be in Embellishment/Variable costs of sale order. Product In house should be kept as ‘Yes’ and ‘Purchase / Service Source’ should be ‘Standard Purchase’ as shown in below screen (e.g. Variable Costs).

Steps to follow to create the Work Order:

• Open the sale Order/Contract
• Click on ‘Next Action’
• Click on ‘Generate Production Work Orders’

• Select the Usage of process
• Select the Supplier (own production factory)
• Select the process row
• Change qty if required
• Click on include and ‘Exit’

• User can attach input materials (Fabric/Trims/Bundles/Bundle Body Parts) for that process in Work order ‘Style Products’ tab by    clicking on + at bottom
• Same Input material will be dispatched/deducted from stock on approval of corresponding Dispatch Order (DO)

• Make changes if required (Required date, delivery location etc.) and Approve the correct DO and Work Order

• Work Order and corresponding Dispatch Order print can be taken from the Reports as highlighted below

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