Post the previously created item journal to register item consumption on the work order.


Standard procedure

1. Go to Work order project planning > Work orders > All work orders.
2. In the list, find and select the desired record.
3. In the list, click the link in the selected row.
4. Click Journals.
5. Click Item.
6. Highlight the journal that needs posting and click Lines
7. Click Post
8. Click OK

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