Podcast
Questions and Answers
What is the primary purpose of a work order within the QAD system?
What is the primary purpose of a work order within the QAD system?
- To manage employee schedules and assignments.
- To document customer feedback related to product quality.
- To control and monitor the progress and cost of manufacturing. (correct)
- To track raw material inventory levels in the warehouse.
Which of the following status codes indicates that a work order is currently in production?
Which of the following status codes indicates that a work order is currently in production?
- P
- R (correct)
- A
- F
According to the document, what triggers the creation of work orders?
According to the document, what triggers the creation of work orders?
- Demands for materials usually generated by MRP, or manual entry. (correct)
- Customer purchase orders.
- Equipment maintenance schedules.
- Employee time off requests.
If a work order has a status code of 'F', what does this signify?
If a work order has a status code of 'F', what does this signify?
What is the difference between 'rework' and 'sort' according to the document?
What is the difference between 'rework' and 'sort' according to the document?
Which document outlines the procedure for handling non-conforming materials?
Which document outlines the procedure for handling non-conforming materials?
Who is primarily responsible for creating work orders in the QAD system?
Who is primarily responsible for creating work orders in the QAD system?
What does the status code 'A' signify for a work order?
What does the status code 'A' signify for a work order?
According to the document, which Work Order Purpose does NOT prompt the user for a sales order number?
According to the document, which Work Order Purpose does NOT prompt the user for a sales order number?
What is the specific instruction regarding ACCOUNTING DATA when creating a Work Order?
What is the specific instruction regarding ACCOUNTING DATA when creating a Work Order?
A user is required to enter a Project Code. Which Work Order Purpose is being used?
A user is required to enter a Project Code. Which Work Order Purpose is being used?
What field is populated with 'INHOUSE' when creating an in-house work order?
What field is populated with 'INHOUSE' when creating an in-house work order?
For which two Work Order Purposes is a sales order line number required?
For which two Work Order Purposes is a sales order line number required?
Which of the following is a work order not directly mentioned as a type of Purpose in the document?
Which of the following is a work order not directly mentioned as a type of Purpose in the document?
What information is required for a Production order that is not required for an In-House order?
What information is required for a Production order that is not required for an In-House order?
What is the primary action to take regarding document information?
What is the primary action to take regarding document information?
After navigating away from accounting data, which action should you take?
After navigating away from accounting data, which action should you take?
In QAD, what value should be entered into the 'Site' filed for Putnam Plastics when creating a sort or rework work order?
In QAD, what value should be entered into the 'Site' filed for Putnam Plastics when creating a sort or rework work order?
What action signifies that a work order is a 'rework/sort' order?
What action signifies that a work order is a 'rework/sort' order?
What is the first step when creating a sort or rework work order?
What is the first step when creating a sort or rework work order?
After entering the Item Number, what is the next field to be populated when creating a 'sort or rework' work order in 'Alternate Routing Maintenance'?
After entering the Item Number, what is the next field to be populated when creating a 'sort or rework' work order in 'Alternate Routing Maintenance'?
After entering the 'Routing Code', what should be entered in the 'Bill of Material' field in 'Alternate Routing Maintenance'?
After entering the 'Routing Code', what should be entered in the 'Bill of Material' field in 'Alternate Routing Maintenance'?
What is the QAD screen name where work orders numbers are assigned automatically?
What is the QAD screen name where work orders numbers are assigned automatically?
Which action automatically assigns a Work Order number and ID?
Which action automatically assigns a Work Order number and ID?
What does the 'Order date' signify in the context of work orders?
What does the 'Order date' signify in the context of work orders?
What should be entered in the 'Work Order Status' field when creating a rework/sort work order?
What should be entered in the 'Work Order Status' field when creating a rework/sort work order?
Which of the following defines the 'Release date' in a work order?
Which of the following defines the 'Release date' in a work order?
What is the purpose of selecting a BOM (Bill of Material) code within the work order process?
What is the purpose of selecting a BOM (Bill of Material) code within the work order process?
For an in-house rework or sort order, what is the correct format for the lot number in the 'Lot/Serial' field?
For an in-house rework or sort order, what is the correct format for the lot number in the 'Lot/Serial' field?
When creating a work order for a customer return that requires a rework, how is the lot number formatted?
When creating a work order for a customer return that requires a rework, how is the lot number formatted?
After entering the work order number, what action is required to view the bill of materials?
After entering the work order number, what action is required to view the bill of materials?
What should be entered in the 'Purpose' field for an in house order?
What should be entered in the 'Purpose' field for an in house order?
What should be entered in the 'Purpose' field for a customer return order?
What should be entered in the 'Purpose' field for a customer return order?
Which keys are used to navigate the 'RSV' column in the bill of materials window?
Which keys are used to navigate the 'RSV' column in the bill of materials window?
What action is required to save material reservations after highlighting the desired lots?
What action is required to save material reservations after highlighting the desired lots?
After entering the Work Order Number in the Work Order Release/Print section, what is the next required action?
After entering the Work Order Number in the Work Order Release/Print section, what is the next required action?
After entering the ID in the ID field, which action is required?
After entering the ID in the ID field, which action is required?
Which of these is NOT an avaliable option when printing from the Work Order Release/Print options?
Which of these is NOT an avaliable option when printing from the Work Order Release/Print options?
What is the final required step before the system processes and prints the work order packet?
What is the final required step before the system processes and prints the work order packet?
What happens after you select an output device and click 'Next' for printing the work order packet?
What happens after you select an output device and click 'Next' for printing the work order packet?
What is the primary purpose of document #1780?
What is the primary purpose of document #1780?
According to the revision history, which change was introduced with CCO#02810?
According to the revision history, which change was introduced with CCO#02810?
What does the term 'ECO' refer to, as used within the revision history?
What does the term 'ECO' refer to, as used within the revision history?
Which revision of document #1780 was the first to include the document number?
Which revision of document #1780 was the first to include the document number?
If you need the previous revisions of document #1780, where should you look?
If you need the previous revisions of document #1780, where should you look?
What is the document number of the General Work Instruction Template used in creating document #1780?
What is the document number of the General Work Instruction Template used in creating document #1780?
On what date was revision 4 of Document #1780 made effective?
On what date was revision 4 of Document #1780 made effective?
According to the document, what is the status of the information provided?
According to the document, what is the status of the information provided?
Flashcards
What is a Work Order?
What is a Work Order?
A document driving the manufacture of finished sellable goods or subparts of finished goods from raw materials.
What's a Work Order Status Code?
What's a Work Order Status Code?
A representation of the state of a work order in the work order life cycle.
What does Status Code "P" (Planned) mean?
What does Status Code "P" (Planned) mean?
The work order has been planned by MRP and the ERP will adjust this work order as necessary.
What does Status Code "F" (Firm Planned) mean?
What does Status Code "F" (Firm Planned) mean?
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What does Status Code "A" (Allocated) mean?
What does Status Code "A" (Allocated) mean?
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What does Status Code "R" (Released) mean?
What does Status Code "R" (Released) mean?
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What does Status Code "C" (Closed) mean?
What does Status Code "C" (Closed) mean?
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What is a Sort?
What is a Sort?
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Rework/Sort Work Order
Rework/Sort Work Order
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Alternate Routing Maintenance
Alternate Routing Maintenance
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Work Order ID
Work Order ID
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Item Number
Item Number
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Site
Site
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Routing Code
Routing Code
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Quantity Ordered
Quantity Ordered
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Type Field
Type Field
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In-House Work Order
In-House Work Order
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Production Work Order
Production Work Order
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R&D Work Order
R&D Work Order
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Research Work Order
Research Work Order
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Sales/Job Field
Sales/Job Field
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Releasing a Work Order
Releasing a Work Order
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Accounting Data
Accounting Data
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Purpose
Purpose
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Order Date
Order Date
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Release Date
Release Date
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Due Date
Due Date
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Bill of Material
Bill of Material
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Lot Number
Lot Number
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In-House Order
In-House Order
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Customer Return
Customer Return
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What is a Bill of Materials (BOM)?
What is a Bill of Materials (BOM)?
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What is RSV in QAD?
What is RSV in QAD?
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What can be Printed for a Work Order?
What can be Printed for a Work Order?
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Where do Work Order documents print?
Where do Work Order documents print?
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Where do you find the Work Order Release/Print functionality in QAD?
Where do you find the Work Order Release/Print functionality in QAD?
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What is a Picklist?
What is a Picklist?
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What is a Routing?
What is a Routing?
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What is a Rework/Sort Work Order?
What is a Rework/Sort Work Order?
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Study Notes
Work Order Creation and Release in QAD
- This document details the process for creating, changing, and releasing work orders using QAD.
- Work orders are typically generated by Material Resource Planning (MRP) but can be manually entered.
- Work orders manage and track the manufacturing progress and costs.
- The Business Unit Leader owns the process, and Production Admins/Supervisors create work orders.
Definitions
- Rework: An operation performed on non-conforming products to meet customer specifications.
- Sort: An operation performed on non-conforming products when rework is not possible/needed.
- ERP: Enterprise Resource Planning program.
- QAD: Putnam Plastics Corporation's (PPC) Enterprise Resource Planning (ERP) system.
- Work Order: A document that drives finished goods or sub-parts manufacturing from raw materials.
- Work Order Status Code: Represents the current state of a work order.
- Planned (P): Work order planned by MRP; ERP adjusts as necessary.
- Firm Planned (F): Scheduled for production; not changeable by ERP.
- Allocated (A): Scheduled for production; material reserved.
- Released (R): Actively in production.
- Closed (C): Completed work order; all activity recorded.
Reference Documents
- Rework/Sort Work Instruction (Document #1293)
- Rules for Product Lot Numbering (Document #3491)
Firming Planned Work Orders
- Planned work orders are suggestions for production based on inventory needs and adjusted by QAD.
- The system automatically adjusts planned work orders based on current materials needs.
- The firming process acknowledges material needs and prevents automatic system adjustments.
- The Planned Work Order Approval (23.10) process firms orders.
- Information on item numbers, BOMs, sites, release dates, and default approval settings is needed.
- Unselect orders that shouldn't be processed; click "Next."
- Status changes from "P" to "F"; additional order groups are displayed as needed
Releasing Existing Work Orders
- Navigate to 16.1 Work Order Maintenance in QAD.
- Verify item number, description, quantity, order date, release date, due date, routing code, and site.
- Change the work order status to "R" and click Next.
- Input the lot number from the work order cover sheet.
- Specify the work order purpose.
Creating a New Work Order
- Navigate to 16.1 Work Order Maintenance in QAD.
- QAD automatically assigns a work order number/ID.
- Enter the item number, site (2000).
- Enter the quantity, order date, release date, and due date.
- Set the work order status (R or F).
- Ensure routing code matches the item number.
- Enter the lot number from the work order cover sheet.
Creating a Sort/Rework Work Order
- Navigate to 14.15.1 Alternate Routing Maintenance in QAD.
- Enter the item number, site (2000), routing code ("rework/sort").
- Fill in bill of material (item number).
- Close the Alternate Routing Maintenance window.
- Navigate to 16.1 Work Order Maintenance.
- Press "Enter;" system automatically assigns a work order number/ID.
- Specify the work order type as "R" for rework/sort.
- Enter quantity ordered, dates, and lot number.
Work Order Bill of Material (BOM)
- Each QAD work order has a bill of material for the product.
- Use 16.13.1 Work Order Bill Maintenance to add or remove components.
- Enter part numbers; specify operations and quantities.
Printing the Work Order Packet
- Navigate to 16.6 Work Order Release/Print.
- Enter work order number/ID.
- Select print options (picklist, routing, co-products).
- Select the output device and proceed.
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Description
Test your knowledge on the QAD system's work order processes, including the significance of status codes, creation triggers, and responsibilities. This quiz covers key aspects and differences such as 'rework' vs 'sort,' as well as documentation requirements.