Information Processing in Microsoft Dynamics GP

This section provides information about how host system users process information that was entered in MobileTech.

See also:

Approve/Reject Timesheets

Process Additional Work Requests for a Technician

Process Contact Management

Process Drop Ship Purchase Order Receipts

Process Field Invoices and Payments

Process Inventory and Non-Inventory Item Transactions

Process Purchase Orders in Service Management and Purchasing

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