Create a Work Order
How to Create a Work Order in Muhasib ERP
Overview
This guide will help you create a work order containing the planned item, BOM, process, expense, and status information.
Muhasib saves a work order that can be updated and finalized; no stock movement should be assumed before verification.
Who can do this
You need access to WorkOrderAdd plus item/BOM, process, status, and expense.
Before you start
Confirm active fiscal year, product/item, planned quantity, BOM, processes, dates, expenses, status, reference, and approval.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Manufacturing → Work Order.
Create a Work Order
Step 1: Select New Record
Step 2: Enter document/reference, dates, status, and comments
Step 3: Select the production item and planned quantity
Step 4: Review or add the Item BOM
Step 5: Add required Work In Process stages
Step 6: Add approved Other Expenses
Step 7: Review and select Create once
Check your work
Reopen the work order and confirm number, status, item/BOM, processes, expenses, quantities, and creator.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Resolve missing fiscal year before entry.
- Search for the work order before retrying a failed response.
Related guides
- Add a BOM, Work Process, and Expense to a Work Order
- Finalize a Work Order
- Create an Item Bill of Materials