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...
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...
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...
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...
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...
Is there any way to retroactively update the pricebook from a Bill generated from a received PO? I forgot to toggle Update Pricebook on before saving and a big supply house run PO.If this isn't possible, would be a great timesaving idea! Otherwise, I...
