all data is live and searchable
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Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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-Make stock unit payment -Clean-up success and error message. Spell check and take out any inline text (in a sentence) and add standalone links and/or buttons. (Request by a client) -On stocking things in – assign to units and vendors on stock in (decided not to) -Empower the person – where is the action taking place. Do it right – do it right there! -Vendors – tied to paid by certain account types cash, check, ACH, EFT, on account -Payables always follow ownership -On vendor to account types - make it one to many -On time slots – book it to the minute |