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We have generated QR codes for our suppliers.
We have generated QR codes for all of our stock lines that include MOQ, TABS and Item Numbers.
Everything works perfectly until there are outstanding orders for a supplier.
We then get the dreaded pop up window that lists the outstanding orders.
The pop up window stops the process and requires manual user intervention.
Can you please make the existing orders pop up an option under the <Setup><Preferences><Purchases> tab
"Display outstanding/existing orders Y/N ?"
If this pop up can be disabled then everything can be done with the scanner.
Thank you in anticipation.
"Scanner use with Accountright ordering"
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