Enabling & Disabling Material List Pop-up

Generally, after you win a quote, you will need to prepare a list of materials for the job and identify if you have any stock on hand/vehicle or in the office - otherwise, you'll need to generate a purchase order.

You can automatically prompt your tradies to view the material list straight after they've sold the job.

Here is how you enable or disable the pop-up.

1. Go to the Office Portal
2. Click on Configuration
3. Select the 'Supplier's tab
4. Change 'Generate Purchase Order after accepting a quote' from 'Prompt' to 'Off'.
5. Click 'Apply' to save

Check out this short video demonstrating how to enable/disable the feature.