03-06-2023 07:17 AM
I wish we could have the option of turning off the job cost associated with the purchase order. We often don't use all the materials on the purchase order and there is no good way to remove it from the job costing. So we are manually backing the costs our and putting a not on the job trail.
03-26-2024 03:31 PM
This is were using an inventory system comes into play. If you know that an entire purchase of materials is not going to be used on one job, then you'd add it to your "inventory" and then only add as a MATERIAL what was used on each job. Instead of putting the entire PO on the job, you only account for what was used for THAT job.
09-28-2023 08:26 AM
I'm running into the same issue
03-10-2023 08:47 AM
Hi, @tkleinma, thank you for this feedback. This needs to be shared on the ideas page with the team. https://community.servicetitan.com/t5/Ideas/bd-p/ideas
Be sure to come back here and share the Idea ID (COMMUNITY-I-xxx) so others can upvote your idea!