In the segment header, the Display Operations on Invoice needs to be defaulted to No, currently defaulted to Yes.
How often would this idea be used? | Daily |
How much time would you save when the idea is implemented? | It would save hours of work |
How many people at your company would benefit from this idea? | Everyone |
What problem is your idea trying to solve?
Users will need to manually select No on every segment created in every work order, creating delays and a new step not currently done in DBS. |
Need votes from more dealers.