This would be useful becuase when the person entering in the PO data from a tech they have to take screen shots or copy the information over to a word doc. If the Material doesn't have anything in it, therefore not pulling a "Material/Inventory" item from the system that may have advanced rates from the SM Rate Templates. The reason why this is important is that if the advanced rates are different from the base value it will calculate at a different rate than anticipated, i.e. the base rate value.
If what I asked above cant be done on the Vista side can the Purchase Order in Field Service include the Material field to avoid data loss and time wasting issues. That would essentially address what I put forth above.
Company | Gallo Mechanical LLC |
Job Title / Role | Accountant |
I need it... | Yesterday...Come on already |
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