When setting up a Supplier Invoice template is it possible to one for a generic suppliers? I.e, I want to pull up the template and then add in the supplier ID
I can only see the option to set them up for a specific supplier
Userlevel 7
+22
Hi
if I understand you properly you want to add in your template a deafult value for a certain supplier id, right?
Userlevel 7
+22
Something like this?
Choose the function “SET_DEFAULT_VALUE” in the second column.
The last column is for the default value of your supplier.
Hi
No, What I'm looking for is the option to set up a Supplier Invoice Template but not have it as supplier specific. There a few invoices we receive from potentially different supplier that need to be processed in a specific way, can I set up one template for them all?
Userlevel 7
+22
Hi
OK, got it. It isn’t possible.
In this case you need to create a separate invoice template for each supplier.
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