We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options.
Our customer requires the option 'End of Next Calendar Month'.
Can this be added as extra option ?
There's a dedicated hub in the Help Centre that focuses on recording purchases and working with supplier records. Why not take a quick look now? Check it out >
On the supplier record, under the management tab we have something called supplier notes.
When we open this, it allows us to write notes in it.
How can I get the notes to show up on the PDF file of the print out. I have the report open on…
