Only show products for selected supplier

Overview

We have introduced a new feature for the stock enabled business by adding a tick box "Only show products" in the product look-up window of transaction browse.

Please note, the business should be stock enabled and the supplier selected in the 'Supplier' field of transaction should be included in any product. 

This is applicable for Purchase Order, detail purchase Invoice and credit note. 

 
See the following screenshots for illustration: 
 
Show_product_Image_I.jpg
 
 
 
Show_product_Image_II.jpg
 
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