Service Order Workflow

5.2 Service Order (After Approved Material Requisition Against SO):

After approved material requisition against SO we need to make Service order in Purchase app. Go to->Purchase app->Vouchers->Service Order->New.

Service Order form open like this. Fill the details and save it.

/projects/service-order

5.2.a SRN Voucher: Go to->Project app->Home->New->SRN Voucher.

SRN Voucher form open like this. Fill the details and save it.

/projects/srn-voucher

5.2.b Purchase Invoice Service: Go to->Project app->Home->New-> Purchase Purchase Invoice Service.

Purchase Invoice Service form open like this, Fill the details and save it.

/projects/purchase-invoice-service

5.2.c Accounts Approval

5.2.d Customer JMR

/projects/customer-jmr

5.2.e Sale Invoice

/projects/sale-invoice

5.2.f Approval