Ideas for the ADAM DMS
Add button that has gross profit of repair order to review before invoice
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Mar 6 2018
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ADDING A VENDOR TO THE SUBLET FIELDS IN SERVICE THAT ACCOUNTING CAN SEE TO MATCH BILLS ON THERE END
A Parts Form that prints out from Service
Be able to change advisor on service tablet when making repair order.
Voiding ops with parts on the repair order
EMAIL Repair Order to customer
LABOR CREDIT ON A REPAIR ORDER
PO# ON SUBLET SCREEN DOES NOT SHOW UP IN THE ACCOUNTING SIDE IN SUBLET FUNCTIONS
ADD STOCK NUMBER TO INVOICES SCREEN