(Note: to be able to use Work Orders you need to have activated the Work Order module by going to Your Profile > Billing and Admin > Setup Account and ticking the Enable Work Order check box.)


The Work Order is a special document that handles the operations involved in the Works module of Megaventory. More specifically, the Work Order handles:


  • Allocation of Raw Materials (components/ingredients) from the Inventory Location where the Work Order started, to a virtual Work-in-Process Inventory Location 
  • Returns of Raw Materials from the virtual Work-in-Process Inventory Location to the Inventory Location where the Work Order started (for example, in case of defective Raw Materials).
  • Receipt of Finished Goods in the Inventory Location where the Work Order started.
  • Deletion of Finished Goods receipts and re-introduction of the associated Raw Materials in the virtual Work-In-Process Inventory Location