• Registered: 01/02/2014
  • Posts: 13

Topic: Supplier's Reference Number Required

We use Direct Supplier's Invoice to post incoming parts. The "Supplier's Reference Number" being a required field is a real inconvenience for us. We don't use reference numbers from our suppliers. can we do away with that being a required field somehow?

Thanks!

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,085

Re: Supplier's Reference Number Required

You need this reference number if you are negotiating with your supplier.

Joe

  • From: India, TN, Karur
  • Registered: 05/16/2014
  • Posts: 1,181

Re: Supplier's Reference Number Required

@Joe.
Why do we have a settings for doing it. Suppose if they don't get supplier reference. So they can either disable or they can use some auto iterating reference number like in our sales reference.

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