Hi Field Service Guru,
How is Acumatica designed to use supplier to perform appointment and later pay invoice as per time they spend on the appointment?
I can add supplier as staff in an appointment and send email confirmation to them, good but questions:
- How do they update the appointment? Creating a login for the supplier to be able to use mobil app? Or internal user do this on behalf of the supplier?
- The supplier then send invoice for the time they have spent to perform the appointment. I don't see the appointment can be converted/processed further to create Bill. Or the service item must be marked for PO and the PO can be converted to Bill?
