WO-O Post Material Transactions
Purpose of Program
Use this program to post transactions saved to the temporary file when component record locks are encountered in WO-G or when backflushing components in WO-I. All transactions must be posted prior to closing a work order and for Job Cost reports to be complete. It is suggested that this program be run daily at the end of the day to ensure all transactions are posted.
General Program Operation
You can limit the transactions posted by date and/or work order number range. If you want to post the entire file, click Issue Materials. Once posted, the transactions are cleared from the temporary file.
If the components in the file require Lot or Serial Control information, you will be prompted to enter the information at the time of posting.