How to Plan for a Customer Order (Job Order) in Workdap
Taking an order to produce or process items in accordance with the client’s specifications while utilising the client-provided or client-purchased materials is known as job order processing. The client is then charged for the services rendered as job work or subcontract.
- View all existing PO details with the default filter as open orders.
- Search order by Customer Name, Component Name, and PO Number.
- Add or edit Job orders with information like Customer Name, Customer PO No, PO Date, Internal Reference No, Received Date, Due Date, status, invoice date, Invoice number, Invoice Value, and multiple component information against the PO with information like
- Component Name
- PO Quantity
- Despatched Quantity
- Dispatched Value
- Unit Price
How to Setup Settings in job order
How to add a Job Order
View All Job Order Details
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