Production Beginner

Edit a work order

The edit form is identical to the create form. This page covers how to open it and what can be changed depending on the work order's current status.

1 min read Managers & Admins Updated August 2026

Section 01

How to open the edit form

1 minute

Open the work order you want to change, then click the Edit button in the action bar at the bottom of the page.

Navigate toWorks Order DetailsEditEdit form (pre-filled)

The form opens pre-filled with all the current values — name, type, assigned group, timeline, warehouse, stock reservation, items and picking. Change whatever you need, then click Save Work Order to apply.

Same form, same fields

Every field on the Edit form is identical to the Create form. For a full field-by-field reference — what each field does, accepted values, required vs optional — see the Create a work order guide below.

Full field reference

Create a work order

All 8 steps explained — Assign To, General Info, Order/Non Order, Timeline, Warehouse, Stock, Item List and Picking — with every field documented.

Section 02

What you can edit by status

1 minute

What you can change depends on the work order's current status. Completed and Cancelled orders are read-only.

Field Not Started In Progress Completed
Name
Editable
Editable
Read-only
Type
Editable
⚠ Caution — changing type resets some steps
Read-only
Assign To / Group
Editable
Editable
Read-only
Timeline
Editable
Editable
Read-only
Warehouse
Editable
⚠ May affect reserved stock
Read-only
Items / BOM
Editable
⚠ Updates reserved stock
Read-only
Picking settings
Editable
Editable
Read-only
Notes
Editable
Editable
Read-only
Editing items on In Progress orders

If you add or remove items on an In Progress work order with stock reservation enabled, Brytebuild automatically adjusts the reserved stock quantities. Check the Inventory screen after saving to confirm the new reservation looks correct.

Completed orders are locked

Once a work order is marked Completed, no fields can be edited. If a mistake was made, you'll need to delete the order and recreate it. Before deleting, check whether stock was already deducted — you may need to make a manual stock adjustment.

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