IN Tray
Hi I am sending excel costing sheets to the intray to attach to the supplier's invoice. The code is working fine and the excel sheet (as a PDF) shows correctly in the in tray. But when 1 click "L...
Forum Discussion
Hi Bern458
Sorry to see that no one has replied to you yet. The supplier search criteria generally shows all active suppliers regardless of if there are any open bills. If the supplier is missing from the dropdown list, it sounds like the card for the supplier in question might not be active.
To check if this is the case, go to; Card List > Open Supplier > check if Inactive Card is ticked (if it is then untick it).
Hope that helps.
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