Setting Up Information in Microsoft Dynamics GP
This section helps administrators set up various types of information in the host system that technicians can access as they enter information and complete tasks using mobile devices.
- Set Up TimeTrack
- Set Up Attachments To Be Sent to Technicians
- Give Technicians Access to Inventory Items
- Set Up Billable and Unbillable Pay Codes
- Set Up Resolution Note Snippets
- Assign Items to Vendors and Create Records for Unknown Vendors
- Give Technicians Access to Vendors
- Verify Mobile Vendor Setup for Drop-Ship Purchase Orders
- Verify Signature Document Attachments Setup
- Set Up and Assign Work Crews for Appointments
- Set Up Job Safety Audit (JSA) Information
- Set Up Sublocations for Barcoding
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