This document explains how to sign in assemblies.

Detail Steps

Once the Work Order is cleared through the accounting system the finished goods are ready for sale and available to be put-away in the Warehouse.

From within the Assembly Register select the Actions Menu and then Sign In Assemblies…

During this process the WMS interrogates your MYOB Company file and verifies that the Work Order is approved making the finished goods available. A Receiving Order is then created allowing the Work Order inventory to be tracked and put away.


One the Work order Sign In the Batch-Serial number and Expiry Date can be modified for tracking specific purposes. In this example the Batch Tracking number has been set to a DATE CODE based on the Date stamp and a short time format. Once the Receive Order is completed the stock is now available in the Items Register.

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