When employees add parts to the invoice through SSO or when a dispatcher adds the parts in the 11-2 invoice details certain critical fields are populated but the Account and Subaccount fields do not auotpopulate until you enter through the line and then it will pull the defaults that were specified in the service invoice types menu. Please allow for users to use the User Defined fields 1 and 2 in the general information tab for the 9-2 parts module to specify default account and subaccount so that those fields will autofill when entering the part in the invoice details OR have those fields autofill based on defaults specified in service invoice types menu. Either one would cut down on time required to process/post invoices. Thank you!

by: Erik v. | over a year ago | Service Receivables