Work Order Inquiry
Purpose
Browse a list of Work Orders.
Procedure
- Search all outstanding Work Orders by name or by dates.
- Modify a Work Order using Modify icon. Close outstanding Work Orders.
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OrdMS
- Beauty
- OrdMS - Homepage
- Sales Quotation Entry
- Sales Order Entry
- Direct Delivery
- Direct Invoice
- Pending Deliveries
- Invoice Prepaid Orders
- Invoice Against Sales Delivery
- Template Delivery
- Template Invoice
- Create and Print Recurrent Invoices
- Customer Payments
- Customer Credit Notes
- Allocate Customer Payments or Credit Notes
- Sales Quotation Inquiry
- Sales Order Inquiry
- Customer Transaction Inquiry
- Customer Allocation Inquiry
- Sales Packages Inquiry
- Customers
- Sub Customers
- Sales Packages
- Sales Types
- Sales Persons
- Credit Status Setup
- POS tab
- POS General
- Textile
- OrdMS - Homepage
- Sales Quotation Entry
- Sales Order Entry
- Direct Delivery
- Direct Invoice
- Sales Quotation Entry - Style
- Sales Order Entry - Style
- Direct Delivery - Style
- Direct Invoice - Style
- Invoice Prepaid Orders
- Invoice Against Sales Delivery
- Template Delivery
- Template Invoice
- Create and Print Recurrent Invoices
- Customer Payments
- Customer Credit Notes
- Allocate Customer Payments or Credit Notes
- Sales Request Inquiry
- Sales Order Inquiry
- Customer Transaction Inquiry
- Customer Allocation Inquiry
- Customers
- Customers Branches
- Sales Groups
- Recurrent Invoices
- Sales Types
- Sales Persons
- Sales Areas
- Credit Status Setup
- Beauty
- ProMS
-
InvMS
- POS General
- Textile
- InvMS - Homepage
- Inventory Location Transfers
- Inventory Adjustments
- Inventory Item Movements
- Inventory Item Status
- Master Items
- General Item Variants
- Textile Item Variants
- Machine Specifications
- Item Categories
- Foreign Item Codes
- Sales Kits
- Inventory Locations
- Units of measure
- Reorder Levels
- Sales Pricing
- Purchasing Pricing
- Standard Costs
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MfrMS
- MfrMS
- Manufacture Order Entry
- Knitting Order Entry
- Cutting Process Entry
- Work Order Entry
- Outstanding Work Orders
- Manufacturing Order Inquiry
- Knitting Order Inquiry
- Dyeing Order Inquiry
- Cutting Order Inquiry
- Packing Order Inquiry
- Costed Bill of Material Inquiry
- Inventory Item Where Used Inquiry
- Foreign Item Codes
- Work Order Inquiry
- Cutting Process Inquiry
- Stitching Operation Inquiry
- Bills of Material
- Stitch Types Definition
- Stitch Teams Definition
- Work Centers
- Stitch Operations Definition
- Stitching Rates Definition
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P-QAMS
- P-QAMS
- Create Lot
- Cost Sheet
- Stock Rack
- Stock Induction
- Manufacturing Order Stock Inquiry
- Knitting Order Stock Inquiry
- Dyeing Order Stock Inquiry
- Cutting Order Stock Inquiry
- Printing Order Stock Inquiry
- Embroidery Order Stock Inquiry
- Search Lots
- Search Cost Sheets
- Rack Report Inquiry
- Induction Report Inquiry
- Process Plan
- Fault Codes
- Fabric Plan / Demand for Sales Order
- Yarn Plan / Demand for Sales Order
- Accessory Plan / Demand for Sales Order
- LogMS
- DimMS
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GL-FMS
- GL-FMS - Homepage
- Payments
- Deposits
- Bank Account Transfers
- Journal Entry
- Budget Entry
- Reconcile Bank Account
- Revenue / Cost Accruals
- Financial Transation Inquiry
- Journal Inquiry
- GL Inquiry
- Bank Account Inquiry
- Tax Inquiry
- Tax Inquiry (Cash Basis)
- Trial Balance
- Balance Sheet Drilldown
- Profit And Loss Drilldown
- Bank Accounts
- Cheque Books
- Quick Entries
- Account Tags
- Currencies
- Exchange Rates
- GL Accounts
- Account Tags
- Close GL Transactions
- Revaluation Currency Accounts
- Import Transaction
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HRMS
- HRMS - Homepage
- Attendance
- Leaves
- Salary Process
- Payment Advice
- Loan / Advance
- Attendance Inquiry
- Leave Inquiry
- Employee Transaction Inquiry
- Employee Resignation Inquiry
- Loan / Advance Inquiry
- Employee Items Issuance Inquiry
- Employee Document Inquiry
- Reports and Analysis
- Employees
- Employee Definitons
- Attendance Setup
- Leave Setup
- Salary Setup
- Salary Structure
- Employee Items Issuance
- Job Vacancy
- Config
Reference - Reference code is auto generated for all entries in Raqim however you have to predefine the pattern and type of the transaction reference