Update Work Order Actual When Issue Purchase Requisition

Update Work Order Actual When Issue Purchase Requisition

  1. Login as Warehouse Manager to Pick the Requested Quantity
  2. Go to Warehouse > Purchase Requisition
  3. Click on Purchase Requisition from the list
  4. Enter Issue Quantity
  5. Click on Issue
  6. Login to Admin and go to Maintenance > Work Order
  7. Click on Work Order with that part from the list

    • Related Articles

    • Non-Stock Item Workflows - Warehouse Inventory

      NEXGEN offers multiple options for setting up a warehouse workflow for non-stock items. Non-stock items (different from stock items in NEXGEN) are items you do not normally keep in stock in your warehouse or items that are not held in your warehouse ...

    • Create a New Work Order - Work Order

      Work Orders are records that track maintenance on one or more assets. When creating a work order, you want to fill out as much information as necessary in the Work Order Information zone to give everyone the info they need to complete the work. Work ...

    • Work Order Statuses - Work Order

      The work order status is a label that specifies the current stage of work for the work order. This keeps everyone in the loop about the progress of the work being performed. See below for information about work order statuses, including a list of ...

    • Benefits of Using a WO Template - Work Order

      Users hoping to find an easy way to streamline WO creation or to standardize how different Divisions create WOs for each other may be interested in utilizing NEXGEN's WO Template feature. WO Templates are pre-filled WOs that users can create and ...

    • Issue Parts Through Purchase Requisition

      Go to Warehouse > Purchase Requisition Click on any Existing Purchase Requisition from list with status as Ready Enter Issue Quantity Click on Issue Go to Warehouse > Warehouse Inventory Check the part details