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

NEW to PO's etc. Please help

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...

tammyann by New Contributor
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  • 0 kudos

Resolved! Split off items that are invoiced from Vendor separately

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...

invoice due date

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...

bbpcahill by New Contributor
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  • 0 kudos

Update Price Book from Received PO

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...

Resolved! Duplicating a Material that is Inventoried

Hey all, I am in need of some assistance!So after getting all my materials inventoried, I noticed that I was in need of a few more materials, and went to duplicate some of the already created materials (since it was simpler, and had most the info I n...

ZMR-TBHVAC by New Contributor III
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  • 0 kudos

Purchase Order > Comment

Okay! This isn't really about Inventory but it has to do with the PO's. So, I have searched high and low to find out what and how this works but I can not find anything. In the Purchase Order screen where you are building your purchase order, in the ...

Adding PO to Invoiv

Please tell me why every time I add a purchase order to an invoice it is adding more taxes? And how can I get it to not do that.

mbroadwa by New Contributor
  • 1 replies
  • 0 kudos