Here is a short description of the problem:When we requisition our equipment off of the estimate and add the equipment to the invoice closeout process the cost of the equipment does not show up in the job costing.Here is an example:This job Invoice 1...
A lot of the work we do (hardscapes/water features) is standard and we have the Pricebook pretty well built out. However, it is inevitable that we will need to purchase and track items that aren't in our pricebook. For example, my maintenance tech is...
I found this idea that I would love to see some movement on! https://ideas.community.servicetitan.com/ideas/COMMUNITY-I-3606For anyone using purchasing this would be a game changer...to be able to do up one purchase order and assign items to various ...
So our company batches Vendor Bills as we get the invoices. I have 4 pages currently of Vendor Bills. It's annoying to click through the pages to find the Bill I'm looking for. It would be so much nicer if we could expand the list so it's easier to f...
We recently turned on purchasing and are working towards inventory, but I am having a hard time understanding how Service Titan's purchasing work flow fits our business. In the purchasing tab under purchase orders you have pending, sent, paritally re...
We need to be able to print a PO without downloading it and then printing it. This takes too much time! Please vote for my idea: https://ideas.community.servicetitan.com/ideas/COMMUNITY-I-3205
I need the ability to return to "pending status" (edit) a received po for our larger commercial projects.Please vote for my idea: https://ideas.community.servicetitan.com/ideas/COMMUNITY-I-3204
We are new to Service Titan and just getting into Inventory. Does anyone know if there is a way to link our business's customer numbers from our vendors to each vendor. For example, my business buys product from Vendor A, who has given us a customer ...
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 cost...
Is it possible to deactivate vendors in bulk, rather than going one by one?
