When inside an estimate, when you create POs, currently you can only choice “single” or “preferred” – if you have 10 vendors on your PO, “preferred” opens 10 POs. It would be great if we could chose which vendors we want to create a PO on instead of all 10 (or however many). Sometimes we …
Choosing Multiple Vendor Specific POs From Estimate Read More »
Could we get two dates on a bill. The receive date doesn’t always correlate to the bill date. The receive date is of course when it’s received and then a bill date to be entered (matches receive date unless changed). The receive date is needed for due date and aging reports, but so is the …
Can we please see the cost column for items on the WO. There are so many costs that either get missed or the cost accidently goes into the price column. This is absolutely needed!
It would be really great to see the cost of items on a WO within TOM. For example: It’s hard to put in misc. items in that had to be bought and not put the true cost on the WO. When an invoice is made, you have to go looking in notes for the cost, …
As it sits now, the barcoding only works if you are sitting in from of TOM, and put the curser where it needs to fill in. It would be helpful, to start out with, if when you use the bar code feature – you scan an item, it fills the item in and immediately goes …
We need to see the “INVOICED” column on the New Schedule Board so we can filter “completed” work orders and those that have not been invoiced per department.
