Basic Assignments
|
Options & Settings
|
Main Time Information
|
||||||||||||||||||||||
|
|
|
|
|||
|
|||
|
Notes:
|
Need to get a vendor: 1. Before, 2. After, 3. During 1. Before – need to maintain all data through search, add, edit, etc. 2. After – enter all data and treat similar to blank check request. 3. During – could be a bunch of vendors that don’t need to be pulled, no employee or customer options. -If I have a floored amount – use that. If not, use the base price. -Add floorplan types to stock payables. |