How to Rework Work Orders work

AI generated answer (using internal Slack threads):

Reworking Work Orders in NetSuite involves several steps and can be customized based on your specific business needs. Here's a general approach: 1. Creation of Work Orders: Work Orders are typically driven by Sales Orders. Once a Sales Order is created, a corresponding Work Order can be generated. 2. Assignment of Tasks: Tasks can be created within the Work Order and assigned to specific technicians or employees. 3. Adding Components: Technicians can add components to the Work Order that get used during calls to remove them from inventory. This can include service hours, parts used, etc. 4. Scheduling: The Manufacturing task scheduler can be used to see schedules and move Work Orders around according to capacity. 5. Completion and Invoicing: Once the Work Order is completed, you can invoice the customer for the work performed. 6. Recording Labor Time: Labor time can be added to Work Orders as part of the Bill of Materials (BOM) as a service item. If you are using manufacturing routing, it can also be included in the manufacturing cost template. Technicians can submit timesheets with work order numbers, card numbers, and task descriptions, which can then be entered into the system. 7. Reporting: Saved searches or reports can be created to show current Work in Progress (WIP) in manufacturing. This can help you track which open Work Orders have not consumed the items and what they are. Remember, this is a general approach and might need to be adjusted based on your specific business processes and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******