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Supplier input options

When you are in the Supplier tab and click on 'Create Purchase' the supplier box always defaults to the first supplier in alphabetical order on the list of suppliers. Can this be disabled so that when you create a new purchase invoice the 'Supplier' box is blank so you have to manually input the supplier details instead of choosing from the drop down menu. This would leave less margin for error.

  • Guest
  • Mar 10 2020
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