1. Open Invoicing from General page.
2. Select work order.
3. Open Recent Doc # dropdown to see open work orders. See next step for alternative.
4. Click gear > Inquiry > Work in Process to pull Work in Process Inquiry Search Window
5. Click here.
6. Select Branch and Department from dropdowns.
7. Click "Search"
8. Double-click on work order to update from previous work order.
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