This section provides information about how host system users process information that was entered in MobileTech.
See also:
-
Approving/Rejecting 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