How to Process Repair Work Orders Using AcuWorkOrder

In this session, we walk through repair work order processing in AcuWorkOrder, focusing specifically on repair-type work orders. We cover how an item is assigned to a repair routing, linked to a kit assembly with stock and non-stock components, and processed through to a completed manufacturing transaction. You'll learn: ✅ Setting up a repair routing under Work Order Processing preferences, including machine hours and labor hours ✅ Linking a kit assembly item with stock/non-stock components to the routing ✅ Manually generating a work order, selecting serial number and assigned employee ✅ Processing the work order to generate the manufacturing (MFG) transaction ✅ Opening the work order and navigating to the linked manufacturing transaction ✅ Reviewing auto-populated kit assembly components, or manually adding component and labor items ✅ Adding non-stock items (e.g., administrative charges) with quantity, unit cost, and description ✅ Saving, removing hold, allocating components, and releasing the manufacturing transaction ✅ Confirming the repaired item is automatically moved to the correct warehouse via an auto-generated inventory issue This walkthrough shows how AcuWorkOrder streamlines the full repair process — from routing and kit assembly setup through labor tracking and final inventory transfer — all connected through a single manufacturing transaction. AcuWorkOrder is part of the AcuBoost suite by Information Integration Group, Inc. (IIG), built for equipment rental, AV production, scaffolding, and construction equipment rental businesses running on Acumatica. Have questions? Reach out to our team — we're happy to help. https://www.iigservices.com/ #EquipmentRentalBusinesses #ConstructionIndustry #ISVPartners #InformationIntegrationGroup