FrontAccounting forum — Supplier Name creation in Purchases Section

Re: Supplier Name creation in Purchases Section

2016-04-28T03:39:19Z

Hi Albertolima,

Thank you very much. Its working now.
Will check how to avoid Duplicate Entries...Suggestions are welcome!

Thanks Again!.
Anand

Re: Supplier Name creation in Purchases Section

2016-04-27T14:06:34Z

For the supplier search to list all suppliers (dropdown list), you have to untick the option search supplier list from the Company setup at Setup-->Company Setup

This is like this for cases where you have too many suppliers and you'd prefer to search for them manually, by selecting the supplier dropdown list, then pressing on space bar and entering the supplier name.

**About how to make the supplier name unique, probably you have to access your database and make the field unique. Not sure if we have included an option to do it from within the application, someone else might be able to confirm.

Supplier Name creation in Purchases Section

2016-04-26T17:18:44Z

Hello Friends,

I am creating Supplier Name in Purchases Section, It is accepting Duplicate entyr also The List of supplier Names are not showing before creating Entry.

Kindly assist how to avoid duplicate entries.

Path: FrontAccount->Purchases-->Maintenance-->Suppliers
Action: Select a supplier: [New Supplier] does't shows already created and taking already created data.

Thanks,
Anand