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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...
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