Creating an Inbound Requisition in a Word Order

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

Steps to create an Inbound Requisition in a Word Order

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

The program adds the inbound requisition record inside the work order file, and the total cost of the products is recorded as a [cash flow] which appears in the “Financial Transactions” table of the work order.