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WIP (Labour) Statuses

WIP status codes are found in the WIP Status field on the Point-of-Sale form. They are used by the service department to determine the progress of the WIP from the point that it is raised through to completion, and are set automatically by the system when the progress code is set on a Service WIP line.

Note: Standard functionality exists that enables you to create and maintain records. However, these status codes must not be modified without Autoline consultancy.

To access WIP statuses:

  1. From the Rev.8 Master Menu, select the Point-of-sale option and Company you require.

    The POINT OF SALE menu is displayed.

  2. Select Miscellaneous options.

    The SO MISCELLANEOUS OPTIONS menu is displayed.

  3. Select the WIP statuses option.

    The WIP statuses form is displayed.


WIP Statuses Form

This form is displayed when you select the WIP statuses option from the SO MISCELLANEOUS OPTIONS menu. From this form you can create and maintain WIP statuses.

Note: If installed, this option may be referred to as Labour statuses rather than the more generic term of WIP statuses.

Code: Enter the single character WIP status.

Tip: Click the Ellipsis button [...] to search for a WIP status.

Details Tab

Description: This is a description of the WIP status. For example, Work in Progress or Awaiting Parts.

Operation sequence: The sequence of events in the life of a WIP. For example, a WIP could go from M (Memo), to C (Complete but NOT Invoiced), to X (Fully costed and Invoiced). Each event is allocated a sequence number. The table of WIP statuses is listed below in order of sequence. The mandatory sequence numbers are 10, 20, 30, 40, 50, and so on, which are set up as standard on the Autoline system. The other sequence numbers are suggested options.

Code Description Priority Sequence
M Memo 9 10
B Booked 9 20
D Being collected 3 25
I Checked in 9 30
W Work in Progress 9 40
P Awaiting Parts 9 50
L Awaiting Labour 9 60
A Awaiting Authority 9 70
C Complete but NOT Invoiced 9 80
G Gone but NOT Invoiced 3 85
X Fully costed and Invoiced 9 90
Y Being Delivered 3 96
Z Invoiced and gone 3 95

Set status priority: The priority at which you can amend the WIP statuses. The priority 9 codes are set up as standard on the Autoline system and can only be edited by users with a KCC login.

Related topics:

Ad-hoc Enquiries

File Maintenance

Introducing the Editors

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