Have an option in 3-5 that will require Work Order # for certain jobs when entering invoices in in 4-2. Or an option that would remind you to enter in the Work Order #. We allocate our Service Receivables to Job #1, but I constantly forget to enter the Work Order # in the Job Cost Window, so it'd be nice to have a pop up that says, "You're posting to Job #1, which requires a Work Order #." or something like that. Another feature that would help me to remember is if the Work Order Field followed immediately after the Job # field. I always forget to enter the WO# when I'm in the Job Costing window.
by: Charlotte C. | over a year ago | Accounts Payable
Comments
This should happen in payroll as well. Certain job numbers should require a work order.