we are trying to get onto mobile for our field techs but we are running into issues with returning material. what is the process you are using to return unused material that was purchased for a service order on the mobile app? We need to know what service order its for when we receive the credit note. ideally it would be nice to use a PO to do this, but the system doesn’t allow you to create negative PO.
How do you do you return material field service mobile
Userlevel 4
+2
Hi
Curenlty Acumatica Service Management doesn’t support returns. We will consider this for future developement.
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