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Create a Work Order
Sierra Smith |
0 step |
31 seconds
Softbaseevolution
Click "Invoicing"
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Click here to create a work order.
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Click dropdowns to select Branch, Department, and Type of Sale.
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Click here to choose existing Ship To Customer; Bill To section will auto-populate. If you need to create a new customer, enter customer information here and click the "+" or Main Menu > Accounting > Customers.
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Click "Open" to save invoice and assign Document Number.
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