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What is the process of putting material back into the warehouse
inventory that was not used on a job? Is there a way to pull up the PO#
for the job and input what wasn't used back into shop stock?
Hi there, I am working on getting our company to using the purchasing
module effectively but I am having a hard time conceptualizing the
process from start to finish. What triggers something as a
"Replenishment"? How are those created? How is it diff...
Does anyone know of a report to show what you purchased items/ equipment
at (cost) vs. what your markup is on the item (sold to Client) and how
many of the items/ equipment was sold?
Our current setup is we use PO on a job when our plumber asks for PO
when they need to get parts from Home Depot, Hirsch, etc, and in the
same way, we get a PO when we sub-vendor the job. On tracking both POs
are recognized as materials used.Our goal...
I know how to add PO's to the job from a receipt a tech gives me. But
where and how do I enter a truck stock PO? Like if they buy wire or
anything that is not specific job related to keep their trucks well
stocked. We don't have replenishment going y...
Good afternoon. I am wondering on the inventory replenishment, if it
would be possible to have the actual item “Description” instead of item
“Code”. It would make it easier to decide if I wanted to replenish it
with out having look up each item with ...
We've been with ST for one year, and the person who did our PriceBook
did it completely wrong. So I'm having to rebuild it. The issue is when
it was originally set up, that was not what I was set to learn
about...so I really don't have the informatio...
Does anyone know if Ferguson Enterprises has a B2B with Service Titan?
Ferguson has a great online store with live pricing and inventory
quantities that I would like to see integrated with our Service Titan
Price Book.
Is there a way to split off items to be invoiced from vendor?Example: PO
has 3 items. Vendor invoices one of the items. How can I just invoice
that one item. Leaving the other two items open to be invoiced on future
invoice(s) the vendor sends? Thank...
Has anyone had trouble with the terms of the invoices defaulting to "due
upon receipt"? I understand this was caused by an update, but re-setting
all of our vendor terms and invoice dates is extremely time consuming.
Looking for a fix to this. Thanks...
