Submit your Suggestions for Spectrum

Enhancement - Equipment Routing

Product: Purchase Order
   
Idea: Equipment Routing

More information: The client would like the PO entry screen to have the ability to pull the routing code from a piece of equipment.

Right now, they are setting the PO to a job and ordering parts for a specific piece of equipment (which is listed in the PO detail). When the PO is sent to AP, the invoice generated will pull the default routing code listed on the job. They would like the ability to have this default based on the equipment.




Submitted by KCAMPBELL from B&B Contracting Group.
Incident #787969






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Dexter
+ Chaney
• Support: 800-352-8939 • Fax:
206-367-9613 •

www.dexterchaney.com (http://www.dexterchaney.com)
  • Guest
  • Apr 23 2018
  • Already exists
Accounting / Equipment
  • Attach files
  • +1

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