Posting work orders

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To add work order data to the accounting records, post it. You can post work orders with Completed status. For information on work order status, see Work order workflow.

To post a work order:

1. Go to Service.
2. Under Services, click Work orders.
3. In the Work orders list, double-click a work order.
4. If the work order includes work items, open the Assignees wages tab and in the Labor assignment list, in the Hours worked column, specify the worked hours for each assignee.
5. Select Post.

Upon posting a work order, 1C:Drive registers inventory, goods for sale, and worked hours in the accounting records.

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