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Creating multiple work orders and invoices

Posting single work orders

Creating purchase orders from work orders or invoices

Note: Service Receivables features are available only if you purchased the Service Receivables Add-On Module.

In the 11-2 Work Orders/Invoices/Credits window, you can create a purchase order for the material contained in a work order or invoice.

To create a purchase order from a work order or invoice, on the Options menu, click Create Purchase Order.