Does anyone know if there is an option or set of options to not allow an invoice to be posted until all parts and/or sublet purchases had been input? I've looked all over the management system and cannot find any options to enforce or verify that all purchase orders and/or sublets have been done. An...

I like your approach, were trying to keep as paperless and efficient as possible, and in my mind the groundwork is already inside of Manager for a returns system. I am going to make a request in the requested features thread for a returns system that is fully functional as I believe that it would be...

Hello, can someone please explain to me how the INVENTORY>INV. TRANSACTIONS>RETURNS process works? Our specific question is, Where do the parts go that are returned through this process. As I understand it from previous systems (TireSoft, DST Navex) your inventory item that is selected in the return...

Thank you both for your responses, I'm going to make a post in the desired features thread. This would be a great help to our parts manager and to service advisors in some capacity. Thanks again!

Hello everyone, Is there a way to see what PO's were attached to a specific invoice after being invoiced, posted and paid? I cannot find a way to do this through reports, but I think it would be incredibly beneficial if the functionality isnt already there. It's also a possibility that it's there an...