Topic: Supplier entry page
1. I have found that I require additional fields for the supplier entry page and I am confident that others could/would find them helpful as well if they were included. This extra info would be mainly for appearing on purchase orders etc.
As I do not know how to post images to this forum, I have created a mockup which can be viewed at http://zjunction.com/Suppliers.htm
I have displayed the additional fields required in red.
2. Also, the field for 'Bank Account', I am not sure what the intention of this field is. Normally, I would expect to see, Bank name, branch/branch code and account number.
If someone could explain what to do with this single field I would be grateful.
3. A possible bug.
When the option 'Search supplier list' is checked under company setup one can only add new suppliers. When unchecked, one can access existing suppliers in the drop-down for editing. Not sure if this is by design or not. Maybe I need assistance in understanding the use of these search check boxes under Company setup.
The version of FA is v2.0.5
Once again, a great thank you to the developers of this fine application.