Accounts details and Purchase Details

[pelican]

most suppliers have a accounts contact and a purchasing contact

so P/orders get sent to one department and Accounts to another, is there a way that this can be separated.

P/o might be local branch and accounts national?

[QFMathew]

Hi @pelican

Unfortunately not at the moment. There is however a feature request thread you may wish to add your vote to:

Additional supplier email addresses and contacts

Hello, We have two suppliers who specifically request that we use three different email addresses to send invoices, statements and credit notes. In addition for a large number of our suppliers we need to send purchase orders to different people for different things we purchase. Could the supplier data be modified to be similar to client data so we can input several supplier contacts, nominating a default? Thanks, Richard