Support Department FAQs for Total Office Manager Now that you have been through the user manual, you should have a good level of understanding on
News & Article
FAQ Category: Invoice Items & Inventory Management
Vendors Missing in the Item Alias Form Item Alias Question Why is the list of vendors limited in the item alias? Answer This list will
October 3, 2022
No Comments
Serialized Items on Item Reservations Answer No. Users must select a serial number to reserve (place on hold so no one can grab it) a
August 19, 2022
No Comments
Invoice Item Notes and Work Order Item Notes This FAQ covers the Notes form found in items. It also covers WO Item Notes found in
August 19, 2022
No Comments
Question How do items get relieved from warehouses when invoicing? What determines which warehouse is selected? Answer The bottom line is that the warehouse on
August 18, 2022
No Comments
Q: What are invoice item types and how are they used? A: The following is a list of the various Invoice Item Types and how
April 28, 2022
No Comments
Yes, your items and groups from your current flat rate pricing software program can be usually imported into Total Office Manager and updated as often
January 17, 2022
No Comments
FAQs Related to Inventory Q1: Which forms have an affect on inventory counts (Quantity on Hand)? A: Here is a list of every form that
August 11, 2021
No Comments
Introduction Do you want your technicians to be able to add an item from scratch? Would you have them deciding what item type to add
May 19, 2021
No Comments
What is the Item Alias Feature? Invoice Items are required to have a main item number. This value is entered into the Name/Number field of
October 24, 2019
No Comments