Updating supplier cards through import
Hi all, I'm trying to update supplier cards in bulk however, when I import the applicable fields are not updated - (it says the import has been completed - no error in importing) If I run it through as new information it creates duplicate cards with the required information, so I assume there isn't anything wrong with the file itself. I'm matching the cards using Co./Last Name as we don't have specific Card IDs Any suggestions?
Supplier invoice number
On WebBrowser how to display Supplier Invoice Number instead of Purchase Number. Ditto for Bills screen (Purchase Number description altered to Bill Number on this screen). On Desktop version you can alter this via Setup -> Preferences -> Purchases. No such option on the online version. There must be a way to alter the screen columns. Thanks anyone.Solved887Views0likes1Comment