Looks like a plan push it to the top.

I think we're on the same page for the most part. My concerns are: Yes we are :wink: You wouldn't be storing any new data just a new data entry field for an existing information at the parts record level I't just looks like an added step with the check box. When if you don't revc the part on that v...

So a back-ordered item doesn't reference the same inv # and later shows up with a new one? Is that accounted for on the vendor side? (ie cancel the BO off 1234 and now ship it on 6789, delete the BO ref from 1234 as now fulfilled by 6789) Correct part shipped with new vender invoice# But what if yo...

Here is a program question, What if you only rec one part from your PO at a time and the second part comes in on a new vender invoice# we are back to where you were manual enter twice. But what if you move that data entry to the Receive and the Receive All button? If you use the RO# in the system it...

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I updated our website a few weeks ago,
With the CRM and our site we have started to see our vehicle count improve.
http://www.davisautoservice.com

Thanks, This why we all hang out here. We have a seperate catergory for gift certificates. When we sell one we create an invoice using the GC part # tied to gift certificate category. This way you can accept any of your payment methods. Youn then can easily pick the certificates out of your sales by...

We run an Invoice for a Gift Card, then open the customer info and credit that amount to them.
That way when you post the next invoice you can apply the credit.

Voted, how about two tin cans and a string does that count....

I do all the above.