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Asset Performance Management — Work Orders (how to use)

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Work Orders

Module: Asset Performance Management

Where to open in admin

  1. Log in to Admin.
  2. Open sidebar menu Asset Performance Management.
  3. Click Work Orders.
  4. Direct route (for admins): admin/asset_performance_management/asset_performance_management_work_orders

What this screen is for

Plan and execute production work orders and bills of material.

How to use — step by step

  1. Create/approve BOM for the product.
  2. Create work order from demand or sales document.
  3. Release WO, issue materials, record shop floor progress.
  4. Complete QC and post production receipt to stock.

Common buttons & actions

  • Release WO
  • Issue materials
  • Complete WO
  • Receipt FG

Required permissions

Staff need the apm_work_orders feature with: view, create, edit, delete, complete.

Assign under Setup → Staff → Roles → Permissions.

Tips from module settings

  • Link this asset to a Manufacturing workstation for automatic downtime and IoT sync

Related guides

See the Asset Performance Management overview for module-wide workflows, API, and setup.

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