Dave40S
7 years agoCover User
Status:
New
Card: Supplier - Statement by a supplier form (non -ABN) option
It would be useful if on the supplier card there was a check box next to ABN that would indicate that a statement by supplier is held and therefore you dont get the message every time you process a purchase.
Also a way of keeping them linked to the supplier similar to the way invoices can be linked.
this would provide all we need for a desktop audit
"Statement by supplier"