This is a test showing how material flow through the system. I get tripped up at the invoice close-out section. I would like to see a "Requisition Received Receipt" so I can better track the movement of material at a transaction level. Once the material is added to the invoice I feel the process gets murky.
It would also be nice to have the technician be able to complete a return to warehouse ticket with statuses that track the movement of the return.
