Information processing in Microsoft Dynamics GP

This section provides information about how host system users process information that was entered in MobileTech.

• Approving/Rejecting Timesheets
• Process Field Invoices and Payments
• Process Inventory and Non-Inventory Item Transactions
• Process Drop Ship Purchase Order Receipts
• Process Contact Management
• Process Purchase Orders in Service Management and Purchasing
• Process Additional Work Requests for a Technician