We are looking into implementing the use of Shop WO for supplies, duplicate issued parts that are damaged by a mechanic, etc….
– Does anyone know the best way to set this up?
– Are there any flags that separate these parts and this WO from the normal internal/external WO?
– Is it possible to have it set up showing what department it was issued to? or would we need to do multiple Shop WOs order per dept?
Thanks in advance!