Clone a work order

Clone a work order

1. Select the work order you want to clone.

2. On the ribbon, click the Current View tab.

3. In the Jobs group, click Clone in the Split Job list.

   The Clone Work Order dialog box appears.

4. In the Clone Work Order dialog box, complete the following settings:

   Work Order ID

   The unique ID for the new work order.

   Description

   A brief description for the work order.

   Required Quantity

   The required quantity. The maximum value that can be entered is 999,999.

   Starting Quantity

   The starting quantity refers to the amount of product that you intend to make if there are no rejects. You can enter a maximum starting quantity of 999,999. The last operation in the work order starts with the starting quantity. If you leave the starting quantity at its default of zero (0), and specify a required quantity, the system changes the starting quantity to match the required quantity. If the last operation has defined reject percent, then the system increases the starting quantity by the required quantity times the reject percent.

   Priority

   The priority for the work order.

   Release Date/Time

   The date and time to release the work order.

   Due Date Time

   The due date and time for the work order.

   Customer

   The customer name.

   Manufacturing Order

   The manufacturing order that is associated with the work order.

   Notes

   Additional comments related to the work order.

5. Click OK.