Project or Contract Acknowledgement/Confirmation
In either the Project or Contract, have an acknowledgement form which can be printed and sent to the customer. The acknowledgement form would have the following information: From the Contract Form: Contract Number Contract Name or Description Funding Source Total Contract Amount - Sum of all Bill...
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Work Orders to tie back to a Project or Sales Order after firming at all BOM levels
Currently a work order severs connection to a Sales Order or Project once a Bill of Material is exploded, especially if there are parent/child relationships within the BOM. This is causing fabrication to lose sight of the initial order. We have created a fragile mod for the planned work orders, b...
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Needs Votes