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	<title type="html"><![CDATA[FrontAccounting forum — Work Order Flow]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=4019&amp;type=atom" />
	<updated>2020-05-04T22:44:13Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=4019</id>
		<entry>
			<title type="html"><![CDATA[Re: Work Order Flow]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=37398#p37398" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>mhadimaksun wrote:</cite><blockquote><p>Dear Admin.</p><p> I&#039;m trying to understand the FA , this time trying to be used for the company with the concept of make to stock .<br />I know the Work Order entry is done manually .</p><p>how to create a work order through the reference of sales quotation or sales order . because the stock item to be produced , corresponding sales quotation or the sales order .</p></blockquote></div><p>we have got coded fior the same kind of your requirment.<br />i.e 1. Make to Order<br />&nbsp; &nbsp; &nbsp;2. Make to Stock<br />Auto -Serial No. is also getting generated.</p><p>Rgds,<br />Bharathiraja</p>]]></content>
			<author>
				<name><![CDATA[geesyscare]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=42046</uri>
			</author>
			<updated>2020-05-04T22:44:13Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=37398#p37398</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Work Order Flow]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=25029#p25029" />
			<content type="html"><![CDATA[<p>Dear Admin.</p><p> I&#039;m trying to understand the FA , this time trying to be used for the company with the concept of make to stock .<br />I know the Work Order entry is done manually .</p><p>how to create a work order through the reference of sales quotation or sales order . because the stock item to be produced , corresponding sales quotation or the sales order .</p>]]></content>
			<author>
				<name><![CDATA[mhadimaksun]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20981</uri>
			</author>
			<updated>2016-01-15T06:16:36Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=25029#p25029</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Work Order Flow]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16338#p16338" />
			<content type="html"><![CDATA[<p>Please use a Training Co to play with this. You must issue if needed before producing. Costing can be done all over the flow.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2013-04-10T13:24:51Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16338#p16338</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Work Order Flow]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16337#p16337" />
			<content type="html"><![CDATA[<p>Thank you for the link.</p><p>This fawiki gives me technical flow... i want functionally how it works...</p><p>like after creating work order what step i should do? Whether i shld go for &quot;Issue&quot; or &quot;Produce&quot; or &quot;Costing&quot;?</p><p>But I require the steps from creation of work order till closing stage.</p>]]></content>
			<author>
				<name><![CDATA[vishalshroff]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=17672</uri>
			</author>
			<updated>2013-04-10T11:34:01Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16337#p16337</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Work Order Flow]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16323#p16323" />
			<content type="html"><![CDATA[<p>Please read the in the wiki about this. https://frontaccounting.com/fawiki .</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2013-04-08T12:39:14Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16323#p16323</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Work Order Flow]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=16320#p16320" />
			<content type="html"><![CDATA[<p>Hello,</p><p>I am new to ERP system.</p><p>Can anyone help me to understand complete flow of work order processing.</p><p>Thanks</p>]]></content>
			<author>
				<name><![CDATA[vishalshroff]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=17672</uri>
			</author>
			<updated>2013-04-08T08:41:45Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=16320#p16320</id>
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