Hi - on the bulk purchase entry screen, is it possible to add the supplier reference as an entry field and also to add the attach document field to each line, as I am assuming each line relates to an individual purchase invoice for that supplier, as this will speed up the entry. It would also help …

All good ideas, I was thinking along the lines of having columns similar to the layout in the purchase management area and then being able to enter all details directly on each line, so you would be able to enter the supplier, enter the reference, description etc directly onto each line for fast ent…

I must admit I used the Bulk Purchase Creation tool on one account then realised that I could not identify each invoice with its unique number. Alas had to go back to manual input. The Bulk Purchase Entry would be a great tool and would get regular use from me due to its time saving capabilities. …

We made a recent enhancement to this form (discussed here): http://community.quickfile.co.uk/t/multi-invoice-entry-screen-allow-importing-for-different-suppliers-and-nominal-codes/4538/14 We would rather resist adding lots of additional columns to this tool, it really degrades the usability the mo…

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Bulk Purchase Entry / Multi-Invoice Entry

Feature Request