To process work orders, from the main menu, first choose Adjust/Transfer/Build. Next, picking a work order is the same as picking other orders.
For the work order, on the Inventory Adjustment/Transfer screen, for Action to be Taken, click Build, and for Reason, select Manufacturing:
Click Continue.
Next, on the Inventory Build screen, set Build Action to Assemble (the default) and enter the Item ID. The Item ID field will auto-populate (if the item ID is valid).
Click Continue.
Next, on the Inventory Build screen, enter where and how much to build. Only valid work orders that are for this item ID will display in the Work Order no drop-down:
Next, on the Inventory Build screen, complete the following fields:
Quantity to Assemble
Consume Components from Bin
Assemble Finished Goods at Bin ID
Container ID (Optional)
Click Save Build.
The work order is complete:
The quantity built and consumed will now be displayed on the Administration screen for the work order.