The system organizes work in the Work Order according to the technician in charge and the sequence defined by the Calendar. This structure ensures that tasks are distributed and carried out efficiently, giving priority to the daily operational sequence.
As far as estimates and invoices are concerned, the organization of the elements follows an independent criterion which is not linked to the presentation of the Work Order. In fact, these documents focus on clearly presenting costs and services to the client, without necessarily reflecting the order of execution.
Even if the elements are manually reorganized in the estimate or invoice, the system retains its internal logic. As a result, there may be differences in the sequence of items displayed, making it impossible to match documents exactly.
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