FrontAccounting forum — Service Business - supplier's reference is required

Re: Service Business - supplier's reference is required

null@example.com (kainwolf) — Wed, 21 Sep 2011 04:28:25 +0000

Or you can edit the php to remove the system check for a supplier's reference. I just commented the lines out.

Re: Service Business - supplier's reference is required

null@example.com (civil777) — Thu, 15 Sep 2011 22:00:05 +0000

Great, I think I will create my own unique reference for each supplier invoice since my suppliers do not provide it.

Re: Service Business - supplier's reference is required

null@example.com (joe) — Wed, 14 Sep 2011 07:28:15 +0000

The suppliers invoice number is printed on the invoice somewhere. You can also use another unique reference.

/Joe

Re: Service Business - supplier's reference is required

null@example.com (civil777) — Mon, 12 Sep 2011 14:05:00 +0000

Where do I get the suppliers invoice number? Is it supposed to be generated by the supplier?

Re: Service Business - supplier's reference is required

null@example.com (joe) — Sun, 11 Sep 2011 20:27:20 +0000

The suppliers reference is the same as the suppliers invoice number.

/Joe

Service Business - supplier's reference is required

null@example.com (civil777) — Fri, 09 Sep 2011 15:26:00 +0000

I am using FA for a services business, and I create direct purchase invoices for my contractors who provide the services. The problem is that the supplier's reference is required in the form, and my contractors do not have a supplier's reference. Is there any way to get around this?