I have a new user that can't create invoices using the item name has to use the item code. I know there is a preference that needs to activated to do this but can't find it
Does anyone know what has to be ticked. - don't wont to spend a few hours on the phone
Hi
In setup (in top ribbon)
from the drop down list select prefeernces
in the window tab of preferences tick I use item name ( 5th down)
hope that helps
Lisa
Hi
In setup (in top ribbon)
from the drop down list select prefeernces
in the window tab of preferences tick I use item name ( 5th down)
hope that helps
Lisa
Thanks I knew it was something simple, but it became difficult
Hi Team,
I am also have the same issue but I can't find the box for item name. I need the Name (eg, JP-30) on the invoice rather than the 'INV #' which has populated from the the conversion.
Cheers
Mel
Lets hope that this is system error! otherwise it will be a long job updating all item numbers and descriptions.
