Keeping an Unfirm Job
In Job Status Maintenance, what if we have a Job suggestion we don’t want to “Firm” at this given time? It may be needed soon, but we have other jobs to run first. What are our options? You could simply ignore the job suggestion at this time. As long as the demand is still there […]
Read More »Can I reverse a receipt?
Yes, to a certain extent. In Receipt entry, find the PO and pack slip previously received. Locate the received line you want to ‘unreceive’ and delete that line. If that line is the only line on the pack, you can delete the line and then delete the pack. If you’re going to receive the line […]
Read More »What feeds into the ‘Estimated’ column values on the Project Cost Screen?
The Estimated column values come from the setup of associated jobs for this project. The Actual column values will come after the jobs that have been released have had time and material placed against them.
Read More »How do you save purchase point contact information without including them on mailings?
Flag the ‘No Contact’ check box then unflag the ‘Inactive’ check box in Supplier Maintenance.
Read More »Am I able to link Inspection Plans to Part Records?
Yes, please contact PracticalTek for assistance.
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