# Work Order Finalization Reversal Process (WO.E5)
Read Time: 1 minute(s)
#
Work order ID Enter the ID of the work order that is to be finalized. The status of the work order must be closed.
Status The status of the work order. When the record is saved, the status will be changed from "F" for finalized to "C" for closed.
Work order date The date on which this work order was created.
Completion Date The date on which this work order was completed.
Part number The part number of the assembly to be built by this work order.
Model Number The model number of the assembly.
Revision The revision level of the assembly.
Description The description of the assembly.
WO Quantity The quantity to be built on the work order.
Quantity Completed The quantity completed on the work order.
Quantity Scrapped The quantity scrapped on the work order.
Sales order number The sales order number, if any, associated with the work order.
Sales order line number The line item on the sales order associated to the work order.
Customer name The name of the customer who ordered the assembly.
Work in process location The work in process location where the work order was processed.
Stock location The inventory location from which materials were pulled.
Line stock location The location from which line stock items are were pulled.
Notes Contains any notes applicable to the work order.
Version 8.10.57