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— 1 Comment Block an Existing Supplier from Being Added Again When Creating Purchase Transactions

Under Shortcuts in "Add Purchases" – it would be very helpful if we could have some type of block that will not allow the same supplier / vendor to be added more than once. Perhaps a notification or an alert stating this supplier / vendor already exist …

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1
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— 0 Comments Display Budget Assignment on Work Order Purchase Transactions

Every month I audit the previous months work orders placed into 'complete' status prior to closing them, specifically to be prepared for business to reconcile MDirect books with our accounting system, to verify accuracy of data entry by multiple staff …


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