FrontAccounting forum — Supplier needs second email address

Re: Supplier needs second email address

2010-04-04T15:19:53Z

Thank you. I will look into this.
Janusz

Re: Supplier needs second email address

2010-04-04T00:28:16Z

itronics wrote:

Yes, contacts table for customer/supplier relationships is definitely good idea.
Rod, could you add this idea to future development wiki page for later discussion/refinement?
Janusz

Sorry, it has taken me a while to get to this as I was away for a week or so but I have done as you asked.

Re: Supplier needs second email address

2010-03-21T10:24:15Z

Yes, contacts table for customer/supplier relationships is definitely good idea.
Rod, could you add this idea to future development wiki page for later discussion/refinement?
Janusz

Re: Supplier needs second email address

2010-03-21T01:45:20Z

I use a system called groupoffice, it has email, address book, appointments, files, notes, etc. I use all this in the tab next to FA, I have to do a little cut a paste now and then, but it works good... for FA is sure to do one day..

Re: Supplier needs second email address

2010-03-20T22:13:47Z

Good idea Tom. Even better would be the ability to add a list of contacts for a company in another table and select one of these to be the Sales contact and another to be the Accounts contact. You would then need to be able to select the contact to email when sending the purchase order.

I had noticed that that there was no way to add additional contatcts/emails to the suppliers which I thought was a weakness.

Supplier needs second email address

2010-03-17T22:11:09Z

Right now there is one supplier email address.

I think there should be two:

1) Purchasing
2) Accounts Receivable

Thoughts?

Right now when I make a payment and Email the remittance it goes the same place as the Purchase Orders.

Tom