We are struggling with how to handle any pending jobs. i.e. A technician
has requested another appointment, the parts are on order, maybe we need
to wait for some weather to clear. Since the invoices have items on
them, we can't mark them as unassign...
Hi there, I am working on getting our company to using the purchasing
module effectively but I am having a hard time conceptualizing the
process from start to finish. What triggers something as a
"Replenishment"? How are those created? How is it diff...