Vendors Disappearing in Price Book

We are seeing our vendors disappearing after we input them in material and save. This is super frustrating to spend so much time doing this and it is all gone. Support has been Zero help. This has been an ongoing issue and frankly is scary that Servi...

BDJ by New Contributor III
  • 4 replies
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Need to be able to backdate a receipt

Please go vote for my idea COMMUNITY-I-2916Currently, a receipt cannot be dated before today. Sometimes we're playing catch up and we want to receive a PO a few days later, but record the date as the actual date received. Or sometimes I have to delet...

JessicaSmith by ServiceTitan Certified Administrator
  • 6 replies
  • 7 kudos

Purchasing or Inventory Management

So, I am trying to figure out which product will fit our needs the best. I am wanting something that will log materials into Service/Drain Cleaning/ Installation. If I do Purchasing and send my PO over into QBO will that show it? Or do I have to do I...

KristinS1 by ServiceTitan Certified Administrator
  • 2 replies
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Resolved! Searching for ordered parts on Purchase Orders

The problem is: Trying to quickly find parts which have been ordered in history.Under the Purchasing TAB / Purchase Orders or Under Search / Purchase Orders.... Both have filters. There should be parts filter option added. This way you could find all...

Bulk Edit PO's!

COMMUNITY-I-2492Idea Posted! I'm cleaning up for the end of the year and realized there are no bulk admin functions for purchase orders! Of course I can send a list to my CSM, but I'd like to be able to do it myself. I'd also like some expanded funct...

ashsmith by ServiceTitan Certified Administrator
  • 1 replies
  • 3 kudos


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
  • 4 replies
  • 2 kudos

Fixing PO options, prepaid discount, fuel Surcharge, etc

Please vote for this idea if you like it and get your friends to upvote it as well!!!COMMUNITY-I-2131Let me be the first to say I have loved all the enhancements that have come out over the years on the inventory module. Colin and JC have done an ama...

AdamCronenberg by ServiceTitan Certified Administrator
  • 3 replies
  • 7 kudos