Display Customer's Supplier No. on Invoice

Contributing Cover User craigwmudge
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craigwmudge
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Display Customer's Supplier No. on Invoice

Is there a way to display the customers Supplier No (ie their creditir No) on an Invoice?

The PO Number displays, but I cannot see how to display as seperate fields:
- Customers Supplier No.

-Customers ABN

4 REPLIES
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Super Partner IanChait
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IanChait
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Re: Display Customer's Supplier No. on Invoice

Hi @craigwmudge

 

Add it into the Address Field

 

 

Regards
Ian Chait CA
Certified Consultant Melbourne
P/M 0417 479 585
Fax 03 9012 4488
Email ian@myfc.com.au

Contributing Cover User craigwmudge
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craigwmudge
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Re: Display Customer's Supplier No. on Invoice

Thanks Ian

The problem we are trying to solve (and not just for Essentials), is where the Buyer wishes to electronically load the Invoice.
In this case, they wish to map either
- Customer AP creditor # (VendorId) for the Supplier, or
- Supplier ABN.

Supplier ABN is a specific field in Essential setup, but does not print on the Invoice.
Adding it as string data to the Invoice Address Field may be our last course / least difficult option.

MYOB Staff Post RienaP
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RienaP
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Re: Display Customer's Supplier No. on Invoice

Hi @craigwmudge,

 

How about Notes field? Do you have anything written there? If not then that could be an option as well as it appears on invoices.

 

Let us know how you go! Smiley Happy


Regards,
Riena
MYOB Training Specialist

Contributing Cover User craigwmudge
6 Posts
Contributing Cover User
craigwmudge
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Accepted Solution Solved Solution

Re: Display Customer's Supplier No. on Invoice

I am just going to append the Customer name with

 

 - ABN 1234567890X

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