Creating an Outbound Requisition in a Work Order

Notice: Before starting, make sure to activate the Work Orders app in your account.

Steps to create an Outbound Requisition in a Work Order

1. From the main menu, click on “Work Orders”.
2. Select from the list “Work Orders”.
3. Click on the desired work order file.
4. Click on the “Add” button.
5. Select from the menu “Outbound Requisition”.
6. Fill in the outbound requisition data as required. For more details about the nature of outbound requisition fields, refer to the guide “Manual Transactions on Inventory”.
7. Click on the “Save” button.

The program adds an issuance permit record within the work order file, and the total cost of the products is recorded as an outgoing cash flow that appears in the “Financial Movements” table of the work order.