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,
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...
This was not an issue 2 updates ago but recently it has become a problem. it's very inconvenient to have wait around 30 seconds for the invoice to figure itself out before you can add another material. hopefully this can get sorted out soon and I hop...
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...
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...
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...
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...
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...
Hi guys! We are new to service titan, and we are trying to figure out how to use our barcode stickers for inventory items. The guys in the field are complaining about having to search our pricebook for the part, when the part is available with a bar ...
What is the process of creating an order and and figuring out what I need to order from an outside part department and what I have in my shop warehouse for the PO? Is there a way that shows what I have in my warehouse on the PO once printed out and a...
