Field service respects some but not all Portal Settings under 'PO Quick Create' when you're creating a Purchase Order on a Work Order Item. This should respect the Portal settings "Quick Create - Require dollar amount" and "Require Attachment in PO Quick Create"
Guest
| Company | Viewpoint |
| I need it... | Yesterday...Come on already |
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While the expected behavior might be to allow $0 amount PO’s your system is already entering in that amount, it is not being entered by the technician, it isn’t saying that field is “required” because your system has entered in a 0 in that field without anyone else entering it in.
It would be one thing if my tech entered in the $0.00 amount PO, but you already entered it so creating a PO for that amount is happening on accident….a lot.