Managing Work Order Reports in Sage ERP X3

Explore the process of selecting and customizing work order-related reports in Sage ERP X3, including how to substitute reports, print individual documents, set copies, and validate changes to enhance manufacturing workflow efficiency.

• Work order management
• Sage ERP X3
• Reports customization
• Manufacturing workflow
• Document printing

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Uploaded on Sep 12, 2024 | 0 Views

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1. Sage ERP X3 Work Order Documents: - What determines which reports are selected and how to change them

2. Work Order Documents Applies to v6/v7 (maybe v5) shown in v7. Clicking on WO Documents starts the process to print a string of work order related reports. Which specific reports are selected? Can other reports be substituted?

3. Types of Work Order Documents to Print Manufacturing > Planning > Work Orders

4. Print Work Order Documents Individually

5. Select a Single Report to Print

6. Documents Tab After Printing

7. Printing a String of WO Documents

8. DOSFAB Report

9. Which WO Documents? Setup > Manufacturing > Entry Transactions > Work Orders

10. Report Codes for Each WO Document

11. Set Number of Copies Per WO Document

12. Make a Change

13. Validate the Transaction Entry

14. After the Change

15. Questions??