Tooling Subtab
Tooling subtab collates all tooling required for this works order.
Description – tooling description
Quantity – quantity required
On Order – quantity on order
Sourced – quantity sourced
Item Cost – cost of the tooling
Uplift % – percentage applied to the tooling
Total Cost – total cost of the tooling
Allocated – quantity allocated to the works order
Supplier – supplier name
– add new record
– delete record
Works Order Tooling
Works order tooling window will open when the + add button is selected.
Description – description of tooling service
Plan Qty – quantity for the tooling service
Cost – unit cost for tooling service
Uplift% – percentage uplift applied to tooling service
Total – total cost for the tooling service
Supplier – tooling supplier
Notes – notes applicable for this service
Recalculate button
OK – saves and closes window
OK & Add – saves and opens tooling picking list
Cancel – closes window no record saved
Sourcing Tooling
The sourcing of tooling is completed by processing a purchase order
Source – selecting the source button will open a mini menu where further options are displayed relating to how this tooling is to be sourced, i.e. through a purchase order
Enter – opens the Tooling Entry window, where manual details can be added
Remove – removes the sourcing
Edit – edit the batch detail, as per Enter