We like the Purchase Bulk entry very much. However we found that if the supplier does not exist we have to go out of the table, create the supplier and go back to the table again. This we feel spoils a little the purpose of having the Purchase Bulk Entry facility, potentially saving our bookkeepers quite sometime.
Would it be possible to have the facility to create new suppliers as we go if necessary?
Thank you. We know that if it is possible you will make it happen!
Eventually you will be on your way to have the best accounting system ever! You are nearly there! Faultless…
I think this would be possible, it’s already possible to add suppliers on the single invoice screen so I’m presuming it wouldn’t be difficult to port across to the bulk entry screen.
I have logged a ticket in our development planning system for this to be review, I shall let you know of any progress.
