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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE |
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This page outlines the process to follow to complete a works order, including marking a works order as completed, storing the supplier invoice, entering/checking invoice details and posting the invoice to accounts.
1. Marking the works order as completed Follow this process when the works order is complete and the supplier invoice has been received From the works order screen:
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2. Supplier invoice Information from the works order will be pulled through to this screen
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