Bulk purchase entry

hi, up until recently when i used bulk purchase entry, the supplier was always already set to default of ‘amazon’. it now seems to have lost the ability to default and is asking me to have to set this every time.


if i ignore this, it wont allow me to finish bulk entry without setting it, even though ive specified a supplier on each line.

am i missing something?

thanks scott

Hello Scott.

if you enter that screen via the supplier account (as per this support article).

Amazon would be the default on the screen.

I have logged your issue with our development team

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Hello Scott

This issue was resolved in an update which was deployed last night.