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Assigned Employee / Technician
Must have an Assigned Employee for Invoicing?
This will force a Technician to be entered in the Assigned Employee / Technician field on the job, prior to invoicing the job.
When a job despatch occurs the Technician entered for the despatch will update the Assigned Employee / Technician on the job if this field is blank.
Prior to invoicing, if the Assigned Employee / Technician on the job is blank invoicing will not continue until this field is complete.
The reason you might want to force input of a Technician is for employee productivity reporting. Employee sales history is maintained from point of sale and job invoicing.