It would be nice if it was possible to create a new Supplier when making a Purchase Invoice and the Supplier does not exist yet. So, temporarily, you enter the form ‘New Supplier’, fill in all the credentials, save it and go back to where you were, namely creating a new ‘Purchase Invoice’. This would speed up the process of creating new Purchase Invoices and new Suppliers.
-
Open Manager in a new tab or window
-
Enter the new supplier there
-
Return to your original tab and continue from there
OK, thanks! I will try that.