2015-04-13T13:49:08Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=5697 The Supplier Reference is from the Supplier's actual invoice document received from them bearing their reference number for interfacing with them. In case you are sequentially providing it on their behalf to suit your internal references then it can be what you will - it hopefully allows blank as well.

]]> https://frontaccounting.com/punbb/profile.php?id=364 2015-04-13T13:49:08Z https://frontaccounting.com/punbb/viewtopic.php?pid=23257#p23257 hi, why supplier reference not automatic filled like another reference? can you explain the reason why?
i asked bcause i'm sure there a reason why that one isnt filled automatic and its not an unfinished feature
thanks

]]> https://frontaccounting.com/punbb/profile.php?id=19698 2015-04-13T09:18:08Z https://frontaccounting.com/punbb/viewtopic.php?pid=23254#p23254