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- Oil & Gas ERP
- Features
- Assembly
Assembly
Release kits and repacking work against a defined component and cost basis.
OverviewAssembly Schedule×
Oil & Gas ERP · Assembly
New
Assembly Schedule
Work orders
| Work order number | Output product | Site | Planned start | Planned end | Status | |
|---|---|---|---|---|---|---|
| WO-86811 | PRD-9046 | STS-2463 | 21 Oct | 27 Oct | Released | |
| WO-78706 | PRD-9418 | STS-5985 | 10 Oct | 12 Oct | In progress | |
| WO-89527 | PRD-9163 | STS-8231 | 11 Oct | 15 Oct | Partially completed | |
| WO-22001 | PRD-8010 | STS-4988 | 23 Oct | 31 Oct | Released | |
| WO-75877 | PRD-8436 | STS-3888 | 11 Oct | 15 Oct | In progress |
6 of 6 records
PRD-9046Work orders · WO-86811
ReleasedSiteSTS-2463
Planned start21 Oct
Planned end27 Oct
What you can do
Assembly in daily work
Release kits and repacking work against a defined component and cost basis. A work order names output product, BOM, routing, standard cost, site and manager. Material lines distinguish required, issued, returned and consumed amounts. Operation entries retain actual start, end, good quantity, scrap and labor hours. Completion records output and variance.
A work order keeps the planned output beside actual materials and operations. The BOM and routing identify the approved basis; production entries record what staff used and made. A completion posts confirmed output, while cost entries explain the difference between actual work value and the standard. The manager reviews the current work order before release and again before close.
How the work is organized
- Plan the kit. Warehouse Manager selects the output product, site, BOM, routing and standard cost on the work order.
- Release and record. A separate manager reviews the frozen basis; Warehouse Operator enters issued components, operation time, good units and scrap.
- Complete and close. Confirm only produced quantity, then reconcile the residual work value and variance before the close decision.
The same product may appear in a dealer commitment, supplier receipt, warehouse position and invoice. Those records answer different questions. Use the source and event dates to explain whether a quantity is promised, owned, available, delivered or billed. Keep the person who prepared work separate from its required reviewer.
What to agree during setup
Agree which products are kits or repacked items and where work occurs. Activate matching BOM, routing and cost versions. Decide who records scrap and who can approve a residual variance. For a kit assembled from stocked parts, check that the chosen BOM and routing are active for the planned date. Agree who can record component returns and scrap, who confirms completed output, and who reviews cost variance. A revised recipe needs its own reviewed version; it must not change the basis of completed work.
Rehearse one partial completion. Compare component use with produced units and leave unfinished work value on the work order. Ask Finance Manager to review any residual variance before Warehouse Manager closes the order.
Check the handoff on an actual case
A dealer requests a kit built from stocked components. Warehouse Manager releases the work order with a BOM, routing and planned quantity. Warehouse Operator records component use, good output and scrap. A partial completion adds confirmed output only. Accountant compares actual cost with the standard before close.
Now enter a late component return against the same work order. Warehouse Operator records the return as a new event, Accountant checks its value, and Warehouse Manager reviews the remaining open work. The original completion stays traceable. If the confirmed output differs from the plan, follow the variance decision before close.
What your team sees
- Assembly Schedule — Released and active work orders with planned start and end dates.
- Stock Availability — Component stock by site and custody state before release.
Follow the work through
What it keeps track of
Data model- BO ms
- Effective distribution assembly/repacking recipes with explicit output basis.
- BOM lines
- Component quantities per explicit output basis, preserving dimensions and allowed loss.
- Production routings
- Versioned assembly/repacking instructions, distinct from delivery routes.
- Routing operations
- Ordered work instructions and declared labour/overhead bases.
- Work orders
- Released bounded assembly/kitting/repacking, without plant APS or payroll scope.
- Work order materials
- Frozen required input and actual traced issue/return scope.
- Work order operations
- Frozen instructions and assigned actual work.
- Production entries
- Actual operation throughput, scrap and labour evidence; intermediate counts do not sum to output.
- Production completions
- Accepted terminal output and WIP cost allocation, once per actual completed scope.
- Work order cost entries
- Immutable WIP debit/credit sources and bounded actual-cost allocation.
- Standard costs
- Entity/product standard per base unit with immutable effective versions.
Who uses it
Permissions- Warehouse Manager
- Releases and closes work.
- Warehouse Operator
- Records actual work.
- Accountant
- Follows cost entries; Finance Manager reviews required variance authority.
Set up Oil & Gas ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.