Using 2013 ERP 100 Advanced SP 4 . We're in the Job Service Industry (we repair Balers, compactors, etc). We are trying to do a dashboard/report where we can tie in PO's and SO's together. We will issue PO's to 3rd party contractors to actually do a repair on equipment and then issue a SO to our customer to bill them for the repair. I thought this would be fairly simple to do, but its proven much more difficult. Wonder if anyone has any ideas as how to get this to work? Thanks.
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