Could we have a PO number generated and "reserved" to then add the amount and picture before saving? We find that our technicians are asked for a PO number before they check out, therefore they don't have a final amount or picture to attached until after. Having the ability to get a PO number generated and reserved to give the vendor, to then put in the final accurate amount and attach the picture in one swoop would be better for work flow.
Guest
| Company | Questec |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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