I work with an international company providing spare parts and service advice. Recently the international company changed their part number system to a new system which means new numbers.
The problem comes when my customers quote the new part numbers (it becomes double handling since I have to look up the old part number using a website), while I'm stuck with the old part numbers since I can't easily update my catalogue of 12,000 parts. It would be amazing to be able to enter items on an invoice/order/quote by either supplier number or my number. Along with this it would be useful to be able to have supplier number and my number appear on the invoice.
Currently I'm stuck on Accountright Premier 19.10 because of no support of multi currency in live - if this was implemented would there be any chance it would be done in this version?
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