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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.
- Go to the Office Portal
- Click on Configuration
- Select the 'Supplier's tab
- Change 'Generate Purchase Order after accepting a quote' from 'Prompt' to 'Off'.
- Click 'Apply' to save
Check out this short video demonstrating how to enable/disable the feature.