Back

Linking a Service with Variable Raw Materials

From the main menu, select “Inventory”, then choose “Manage Requisitions.”

Click on the “Manual Outbound” button from the dropdown menu next to the “Add” button.

3- Enter the services in the item details.

4- Click on the “Confirm” button.

5- Click on the “Create Invoice” button.

6- In the item details, add the variable service you want to include.

7- Click on the “Save” button.