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Follow the links below for instructions:
Add a Job
Add Billable Labour to a Job
Add Fuel Levy
Add Labour to a Job
Add Comments to a Job
Add a Document to Job
Add Discount to a Job
Add Freight to Jobs
Add Multiple Jobs
Add Stock By Multi Selection
Add Stock to a Job
Add Stock to Job When Insufficient Stock
Auto Create Purchase Orders from Jobs
Change Tax Code on a Job
Charge Customer a Re-stocking Fee
Create a Job from a Similar or Previous Job
Create a Template for Recurring Jobs
Create Back Order
Credit an Overcharged Customer
Email from a Job List
Export a Job Report to Spreadsheet
Export Actual Labour
Export Labour Hours from a Job
Handle Part Delivery of Jobs
Hire Stock to a Customer
How Job status affects the GL
Job/Order Prepayments/Refunds
Import Jobs
Make Progress Payments and Claims
Mark a Job as Ready
Print a Job
Reserve Stock for a Job
Scan Stock into Jobs
Select Serial Numbers on a Job
Stock Availability Allocation Process by List
Stock Availability by Location on the Fly
Take Deposits from Customers
Unallocate Stock From a Job
Unlink a Job
Unmark a Job as Ready
Unprint a Job
Unreserve Stock for a Job
Use Comments to Track Work in a Job
Use Stock Lookup and Select
View or Edit a Job
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