Completing a Work Order
When a customer is ready to complete a work order, recall the transaction, change the transaction type to Invoice, and then tender the sale.
To change a work order into an invoice:
1 In the Sales Order Entry window, select Transaction > Retrieve Transaction > Work Order.
2 In the Lookup that opens, select the work order you want to complete. You can choose a posted or unposted transaction.
3 In the Transaction Type field at the top of the window, change the type to Invoice.
Click thumbnail for larger view of image.
4 Make any necessary changes to the invoice.
5 Click
Tender to complete the work order. For more information on how to tender a sale, see
Tendering a Sale.
Related Topics
Published date: 11/22/2021