Materail Workflow from Warehouse => Requsition => Invoice => Replenishment

Contributor III

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.