Manage Work Order Details and Status

Manage Work Order Details and Status


Manage Work Order Details and Status
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  1. Visit the Orders Module

  2. Hover over the secondary drop-down menu at the top and click Work Orders.

  3. You will see a list of all active Work Orders
  4. Click into the applicable Order Number
  5. Add a Production ID
  6. Change the Status TYPE
    1. Received - This status is the default status for an order and is used to show that an order was received
    2. Accepted - This status is used to show that an order was accepted
    3. Production - This status is used to show that an order was accepted and put into production
    4. Ready for Shipping - This status is used to show that an order was accepted, put into production, and is ready for the Shipping Module (this sends the order to the Shipping Module)
    5. Shipped - This status is used to show that an order was shipped 
    6. Completed - This status is used to show that an order was completed
    7. Returned - This status is used to show that an order was returned
  7. Add Notes

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