DCL provides a variety of Kitting and assembly services for our customers. The Assembly section can be found within the Items tab and shows all the open and completed work orders or assembly projects DCL has conducted for the seller.
Most columns are self-explanatory about what they mean. Below are column headers that may need more defining.
Build Date – This is the date we will build the assembly job.
Q open – This is the qty we are building that is still left to build.
WO# - When we have an assembly requirement, we create a work order in our warehouse management system. Each work order will have its own number.
WO Stage – This is where we are in the process of building.
10 – WO was just created.
30 – The account manager has added the parts list to the order.
33—The account manager has released the order for QA check before it is released to the production team.
35 – QA has reviewed the order and approved it to be released to production.
45 – Production has printed a list of the parts to kit to the WO
WO Status - Sort by open and completed projects.
Q Ordered – This is the quantity required to build it.
PO # - If the customer is paying via a PO for this build, their PO # will show here.
Planner Code – This is an internal code to help categorize part numbers- It is rarely used now.
Planning Family - These are internal codes to help categorize part numbers- Rarely used.
Priority—AMs can prioritize WOs when creating them, such as if they’re a rush build.
First Article – If the WO was coded to do a First Article or a First Off- the code will show here.