FrontAccounting forum — Supplier's Reference Number Required

Re: Supplier's Reference Number Required

null@example.com (kvvaradha) — Sun, 07 Feb 2016 08:03:04 +0000

@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.

Re: Supplier's Reference Number Required

null@example.com (joe) — Sat, 06 Feb 2016 05:33:02 +0000

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

Joe

Supplier's Reference Number Required

null@example.com (datacare) — Fri, 05 Feb 2016 23:36:14 +0000

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!