Hi
We have a question regarding the Fields Service (FS) module in Dynamics GP 2015. On a Contract in FS, we are adding a Sales Inventory item to the contract lines. When we invoice that contract it is using the item that was setup on the Contract Type instead of the actual stock item we added to the contract lines.
We would like to find out how we add an inventory item to the lines of a contract and then for the system to create the same inventory item on the lines of the SOP invoice. We need to deduct the stock from IV.
Regards
Patrick
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