Inventory

Posts

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
  • 2050 Views
  • 2 replies
  • 0 kudos

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
  • 2605 Views
  • 3 replies
  • 3 kudos

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
  • 2038 Views
  • 1 replies
  • 0 kudos

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
  • 3283 Views
  • 4 replies
  • 2 kudos

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
  • 3458 Views
  • 4 replies
  • 3 kudos

Barcodes for Inventory and Stock

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 ...

mwhanson1 by New Contributor
  • 5720 Views
  • 11 replies
  • 4 kudos