- Access the Wholesale Accounts module and select the desired account.
- Click on the Jobs tab and press the Create Job button.
- In the Job Details section, select the source type (e.g., Wholesale Customer Invoices & Memos) and fill in the necessary information.
- Proceed to select items for the repair job and finalize the details.
Related Article: Create a Wholesale Repair Job From Existing Memo or Invoice
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