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Thread: How to enable Type "4 Item Code" on a Supplier Invoice?

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    Full Member michellepace's Avatar
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    Question How to enable Type "4 Item Code" on a Supplier Invoice?

    Hi there,

    Does anyone know how I can enable the use of "4 Item Code" on Supplier Invoices?

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    As always, thank you.

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    Diamond Member Neville Bailey's Avatar
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    Hi Michelle,

    You will probably find that your system has been set to use Goods Received Notes for incoming stock (go to Setup...Suppliers...Control to check).

    This means that all stock purchases must first be processed with a GRN and then linked to a Supplier Invoice.

    Supplier Invoices can, therefore, only be used for non-stock purchases.
    Neville Bailey - Pastel Accounting Consultant
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

  3. Thanks given for this post:

    Alec Candiotes (12-Oct-19)

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    Thanks Neville. I was not aware of this feature.
    www.mybi.co.za
    alec@mybi.co.za

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