Managing Work Order Reports in Sage ERP X3

Sage ERP X3

Work Order Documents:

What determines which reports are selected

        and how to change them

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?

Types of Work Order Documents to Print

Manufacturing > Planning > Work Orders

Print Work Order Documents Individually

Select a Single Report to Print

Documents Tab After Printing

Printing a String of WO Documents

DOSFAB Report

Which WO Documents?

Setup > Manufacturing > Entry Transactions > Work Orders

Report Codes for Each WO Document

Set Number of Copies Per WO Document

Make a Change

Validate the Transaction Entry

After the Change

Questions??

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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.

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Uploaded on Sep 12, 2024 | 0 Views

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