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Desired Workflow When ordering new Assets, create the PO. When Assets arrive, create new Assets. In the Asset Details TAB, enter PO (doesn't work right now). Entering the PO, would automacally create a new Line Item in the PO with all the Asset information (Asset No, Part No, Model, Cost) from the Asset table. There should…
Another feature request. Let me know the appropriate place to post this if this isn't the place. When adding new assets, the process seems 'convoluted'. Need to add a new PO. Then add the Asset. Then go back to the PO and add Line Items??? You would think the PO would "tie into" the Asset Tag of the Asset for Line Items.…
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