Some customer, although signed on with us via an agreement, issue PO's or modify their PO's so we end up with one per service WO scope just prior to billing. Can you open up the PO field on the WO scope please so if the WO is created via an agreement we can still modify the PO as required as time of billing?
Veronica Healey
| Company | Troy Life & Fire Safety Ltd. |
| Job Title / Role | Operations Manager/Software Implementation Lead |
| I need it... | Yesterday...Come on already |
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While you're reviewing this, please give us an easy way to assign PO's to service sequences. We have a number of customers that give us 3 or more PO's for the same agreement because they need the invoices for specific services on the same agreement to reference a different number. Maybe a PO override field on the service schedule and one on the periodic billing to facilitate max flexibility in all areas.
So PO on info tab = PO everywhere unless we apply a PO in that override field which will take precedence over the PO on the info tab.
Essential function for our business.
Is it needed.
This happens all the time. Would be extremely helpful in the long run.
Definitely a requirement we need.
This is a critical function we need!
We need this, as the majority of our contracts require an amendment to the PO after the work order has been batched.