The current process for receiving a PO (which mirrors Vista's process) is that a PO is written, marked as a receiving PO, then submitted. Next, the PO must be received to have the item(s) come into inventory. We are exploring letting our service techs write their own PO's and we think it would be beneficial to streamline this process in some way when they are buying materials for their service vans that won't go straight to a work order. Could a future feature in the portal add a checkbox on the PO creation screen next to the "receiving" indicator field for "item already received" that would automatically receive the PO upon creation?
Company | Central Consolidated, Inc. |
Job Title / Role | Senior Accountant |
I need it... | 6 months |
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