Ideas for the ADAM DMS

ADD STOCK NUMBER TO INVOICES SCREEN

MOST OF OUR WORK HERE IS INTERNAL.   WE USE STOCK #S FOR EVERYTHING.   WOULD MAKE IT EASIER TO SEE THE INVOICE SCREEN AND IMMEDIATELY HAVE ACCESS TO STOCK #S FOR INVOICES.    THANKS

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  • Feb 1 2018
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  • holli sevigny commented
    03 Feb 22:30

    I have the same issue

  • Mr. QA commented
    13 Feb 21:38

    I heard somebody say they put the Stock Number in the "Hat #" field when creating a Work order, or in the Repair Order Header.  A  good work-around, if you're not using the Hat Number field already.