Set the work order status to "open".
When all items have been incremented, you can declare their removal from stock. Be careful, only on those in stock available “in stock” on each item line. Click on "Generate document", then on "Logistics form" :
In the "stock removal" logistic form creation window, click on the "delivered" state, then on "save".
Note that only the "delivered" status will physically remove your items from stock :
Back to the work order, the items have been removed from stock (green cart indication) and your logistics form has been incremented.
In this example, blgCloud set the work order to "partial delivery" status because 2 of the 3 items were available in stock and removed from stock.
Go back to the logistic form if necessary to check it :
All items on a work order must be removed from stock for customer invoicing.
All "unavailable" items must either be transferred from a source depot to your own, or purchased via a supplier purchase order.