Hello All
Does F.A. allow the user to assign specific suppliers to specific items? If not is there a work around (such as using Foreign Item Codes)?
Thanks
jeff D
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by soul_potato
Pages 1
Hello All
Does F.A. allow the user to assign specific suppliers to specific items? If not is there a work around (such as using Foreign Item Codes)?
Thanks
jeff D
Hello Joe
thanks so much worked like a charm
cheers
Jeff D
Hello
Not sure is this is the right area to make this post.
I just recently installed FA v 2.3.0 Build 28.12.2010 on the following Apache/2.2.16 (Unix) mod_ssl/2.2.16 OpenSSL/0.9.8e-fips-rhel5 mod_auth_passthrough/2.1 mod_bwlimited/1.4 FrontPage/5.0.2.2635 Server.
I have setup my company and configured my GL. however when I start to enter my suppliers and click save F.A. is not displaying them once they are saved. I have checked that database and they are stored there.
Is there something i am missing?
Any help would be appreciated.
Cheers,
jeff D
Pages 1
FrontAccounting forum → Posts by soul_potato
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.