Approve No Cost Product Order
If the Product Order has no cost associated with it then after receiving or picking up the product you will have a Approve No Cost transition to approve and close out this product order record. The following video provides an overview on th
Related Articles
Job Cost Overview
1Stop takes an entirely different approach and has revolutionized the Job Costing process. By leveraging our built-in processes across all aspects of your business, you can finally gain clarity on true profitability at the job level. And the best ...
Approving a Signed Change Order
A Change Order record should be created for any change associated to an approved Sale record. To officially update the Sale and the related Job and Job Cost records the Change Order will need to be approved by management. There are 2 ways a change ...
Pre-Approving a Change Order
A Change Order record should be created for any change associated to an approved Sale record. To officially update the Sale and the related Job and Job Cost records the Change Order will need to be approved by management. There are 2 ways a change ...
Auto Update Job Cost records for Product Order
When a user Approves Bill on a Product Order record it automatically updates the related Job Costing record for the approved product cost amount. The following video showcases how the Job Costing record is automatically updated after each Product ...
Approving Product Order Bill
When your vendor bills you for product you ordered the next step will be to match the Product Order record and approve the bill so that it can be processed by your accounting team for payment. Following provides 2 videos on how to Approve Bill for a ...