TheSparkyUser10 years agoStatus: ArchivedItems: Alternative description for supplier Hello I suggest a 'suppliers only' field on stock items (like xero do) so that supplier invoice codes match my codes, but not be visible to my customers. "Stock Item Alternative Description for...Show More
Liam_MFormer Staff10 years agoStatus changed: New to OpenThanks for your great suggestion TheSparky. Anyone who would like separate customer and supplier descriptions for items, please cast your vote here.
Related ContentChange Item descriptionApply a Credit to an Alternative InvoiceNo description 5-0000 Cost of SalesRecord Supplier PaymentSupplier Credit showing inventory error
