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