I am having a real hard time trying to understand why I still cant reach the point in our database where 90% of material and equipment have an active vendor. I have a vendor that is set for "primary" and another active vendor on every piece of materi...
How can I remove vendor bills from vendor statement ?
I've had this happen several times... I will be adding an item into pricebook and then I will get to the vendor section and realize we are getting this item from a new vendor. Once the new vendor is added into pricebook, I then have to refresh the pa...
1. Can we please have a way to set up inventory builds under materials? Or have suggested materials link to other materials?2. When adding materials used to Services/Tasks, some of my builds have a set price (like a contract for a specific customer) ...
I had a webinar scheduled for 4/6 for the price book and it was canceled. I'm not really getting what I need from the academy videos. I need a start to finish. Any suggestions?
Is it possible to deactivate vendors in bulk, rather than going one by one?
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...
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...
Hi all, Is anyone using the weighted cost average for items in the pricebook to take the cost from vendor POs? I have some questions about workflow processes that I would like to go over with a company that is using it. Thanks in advance,
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?
