Sales
How to add an inbound requision in work orders?
- Click on “Work Orders” from the main dashboard.
- Click on “Work Orders”.
- Click on the required work order.
- Click on “Add”.
- Click on “Inbound Requisition”.
- Fill the required fields. <For more info, please review the “ِAdd Requisitions Manually” tutorial>
- Click on “Save”.
- The system adds an inbound requisition record in the work order and saves the costs of the products resultant as an inbound cash flow that will be shown in the work order transactions.