- You can complete an internal work order within Cetec, where you are both the vendor and the customer.
- First, navigate to a workorder and make sure that the lines are fully picked.
- When parts are picked and work is complete, it’s time to complete the order and receive it.
- Click “Complete/Receive” on the left hand menu.
- You can manually enter the finish qty or you can click “Complete All” and Cetec will fill in this finish qty field for you.
- Once you set your finish qty, Cetec will show you the qty of each component part that will be relieved from your inventory.
- Click “Complete/Receive Product” and a confirmation message will appear.
- You’ll be automatically taken to the PO receipt for this order. You can navigate to the invoice from the PO receipt.
