Has anyone else had a problem with the Issued Complete check box in
the Inspection Module? It defaults to being checked on all material
and subcontract that is issued to a job regardless of wether or not
it is truly complete. We had no clue that it was moved there from
the Receipt Module and now there are a month and a half of partial
receipts to jobs (material and subcontract) that are marked as issued
complete. We learned of this "enhancement?" when we tried to receive
some material that had been partially received a couple of weeks
ago. Does anyone know of a suggested enhancement number to which I
can add our name? Or does anyone have any suggestions to get around
this in a way that will not create mountains of work?
the Inspection Module? It defaults to being checked on all material
and subcontract that is issued to a job regardless of wether or not
it is truly complete. We had no clue that it was moved there from
the Receipt Module and now there are a month and a half of partial
receipts to jobs (material and subcontract) that are marked as issued
complete. We learned of this "enhancement?" when we tried to receive
some material that had been partially received a couple of weeks
ago. Does anyone know of a suggested enhancement number to which I
can add our name? Or does anyone have any suggestions to get around
this in a way that will not create mountains of work?