Is there a limit to the number of suppliers you can use? Can we increase this??
I am trying to process a refund from a supplier. When I enter the name in either box on the "Purchase returns and debits" page I get the message 'No supplier found'. If I try to scroll down the list in the Supplier box, I cannot scroll past suppliers starting with C. The supplier is definitely in the system and contacts. For context, our business works in reverse to most other sectors. We buy in smaller quantities and sell in larger quantities, therefore we have many more suppliers than we have purchasers.Updating supplier cards through import
Hi all, I'm trying to update supplier cards in bulk however, when I import the applicable fields are not updated - (it says the import has been completed - no error in importing) If I run it through as new information it creates duplicate cards with the required information, so I assume there isn't anything wrong with the file itself. I'm matching the cards using Co./Last Name as we don't have specific Card IDs Any suggestions?Supplier invoice number
On WebBrowser how to display Supplier Invoice Number instead of Purchase Number. Ditto for Bills screen (Purchase Number description altered to Bill Number on this screen). On Desktop version you can alter this via Setup -> Preferences -> Purchases. No such option on the online version. There must be a way to alter the screen columns. Thanks anyone.Solved894Views0likes1Comment