# Work Order Creation Based on Stock or Sales Order

## 🔧 Work Order Creation Based on Stock or Sales Order

### ✅ Step 1. Create Work Order

Path: Production → Transactions → Work Order

- Click + Create New.
- Choose to create based on:
- 📦 Stock Requirement
- 🧾 Sales Order


### ✅ Step 2. Add Material Details (Assign BOM)

- Click on the Material Details tab.
- Click Add to include an item.
- Select the item and Assign Bill of Materials (BOM).
- Click Save after BOM is assigned.

### ✅ Step 3. Allocate Materials (Work Order Allocation)

- Go to the Work Order Allocation section.
- Allocate raw materials:
- If stock is available → allocate from the store.
- If not available → initiate a purchase request.

- This step helps reserve materials for production.

### ✅ Step 4. Finalize MRS (Material Requisition Slip)

- Click on Finalize MRS.
- The system will Show 3 types:
- ✅ Store for Allocated Qty
- 📦 Purchase Quantity
- 🛠️ Assemble

- Review material source details and confirm the MRS.

### ✅ Step 5. Move to Pending Planning

- After MRS is finalized, the Work Order moves to Pending Planning.
- This section lists all Work Orders requiring production planning.

### ✅ Step 6. Add Planning

- In Pending Planning, click Add Planning.
- You’ll be redirected to the Planning Screen.
- Here, define:
- 📅 Operation Type
- 🕒 Start & End Time
- 🏭 Machine / Plant

- Save the planning details.

### ✅ Step 7. Pending Production

- Once planning is done, the Work Order appears in the Pending Production list.
- These are orders ready for actual production but not yet started.

### ✅ Step 8. Add Production

- Click on Add Production to start manufacturing entry.
- You’ll be taken to the Production Entry Screen.

### ✅ Step 9. Production Item Details

- On this screen, view:
- ✅ Planned Quantity
- 🕒 Production Time
- 🔧 Operations & Machines Used
- 📦 Material Consumption

- Click on Material Consumption to view:
- Quantity of raw materials used
- BOM breakdown for the produced item.