Manufacturing Page
The Manufacturing page provides transactions related to the work orders activities of an item.
Open Work Orders (Assembly)
The Open Work Orders (Assembly) portlet displays work orders for the item that have been released, where the item is the assembly item. Click the hyperlink in the WO# column to go to the corresponding work order record.
Open Work Orders (Components) The Open Work Orders (Components) portlet displays work orders for the item that have been released, where the item is being used as a component. Click the hyperlink in the WO# column to go to the corresponding work order record.
Planned Work Orders The Planned Work Orders portlet displays the planned work orders for the item that have been in planned or released status, and a work order with the status Planned.
Reorder Point Work Orders The Reorder Point Work Orders portlet displays work orders associated with the item that need to be reordered based on the reorder point.
Sales Page
The Sales page provides transactions related to the sales orders activities of an item. You can go to this page by going to Reports > Item 360 > Item 360, and then clicking on the Sales page.
Open Sales Orders The Open Sales Orders portlet displays open sales orders for the item that have not been fully shipped. Click the hyperlink in the SO# column to go to the corresponding sales order record. Open Quotes The Open Quotes portlet displays all quotes for the item that have not been closed. Click the hyperlink in the QUOTE# column to go to the corresponding quotes order record.
Return Material Authorizations The Return Material Authorizations portlet displays all returns made by customers for the item where the payment refund is partially completed, material is partially received or not received. Click the hyperlink in the RMA# column to go to the corresponding return authorization transaction.
Open Opportunities The Open Opportunities portlet displays the opportunities for the item that are not closed lost or closed won or lost customer. Click the hyperlink in the Opportunity# column to go to the corresponding opportunity transaction record.