Posts

Inventory Issues

Hello fellow service titan community. I am currently having an issue that I hope to find a solution to on these forums. From what I was told, we are required to have an employee (technician) applied to a truck in order for them to work in the field a...

Auto apply tags to jobs based on PO status

ST-63 has a lot of good warehouse focused updated, but this one specifically is exciting because of how we communicate parts arrival for ready to schedule (currently using a tag system to volley the job between warehouse/scheduling team)However, this...

Weighted Cost average

Hi all, Is anyone using the weighted cost average for items in the pricebook to take the cost from vendor POs? I have some questions about workflow processes that I would like to go over with a company that is using it. Thanks in advance,

cfalone by ServiceTitan Certified Administrator
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Payables Module - vendor invoice numbers and duplicates

My company uses the Payables Module - I have noticed while reviewing invoices that it will not flag or otherwise indicate if a vendor invoice is a duplicate when it is being entered - or even after it has been entered.It would be extremely beneficial...

Smiller by New Contributor
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Resolved! Tracking Non-Inventory Tracked Materials

Does anyone know of a way in ST to track or run a report on non-inventory tracked items? We do Kits where each item has a part number. However, those items don't have Inventory Tracked turned on. I am wanting to develop usages for these items to bett...

JJPOND by New Contributor II
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Workflow

I'm not sure how to ask this but here is my dilemma...The company that I work for uses Quickbooks for the accounting side. We were told that in order to pay an invoice we would need to create a purchase order, which would create a bill, and then expo...

Resolved! Best Way to Scan Packing Lists

Hello,We are very new to ST. I am looking for help on how other users add the packing slips to their purchase orders. Do you scan the packing slip into your computer and save it in a folder then upload it to ST?Our old system we could scan directly i...

Receive Partially Received PO's in bulk

It will be convenient and efficient if we are able to receive partially received PO's in bulk. Right now, we have to go in each PO and delete the items that weren't received and then click Receive in order to fully receive that one purchase order. We...

a1umarti by New Contributor
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Making a Return from a PO!

Currently, the only way to make a return on a Purchase Order is to go to the Purchasing Screen, then hit returns, and create new. (they did add making a return from a project screen... but how about all the non-project returns?)I would like the abili...

purcahse order edit (2).PNG
reneem by ServiceTitan Certified Administrator
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