Because in actual business scenes, there could be cases that WOs are aborted before component issue or in the process. That is why system won't check if the components are issued / receipt are carried out before closing.
As closing is done manually either in WO maintenance or in WO receipts, it is the responsiblity of the guy who close it to make sure the steps that should be done are done. In system he can use inventory transaction by order number to check.
In practice it is a bad experience to check inventory transaction report by work order number (.e.g. its hard to know if the material issues are propotional / more than the eqvilant component qty of receipts). So develop a custom program will help.
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