How do I get a supplier's name to appear in the Supplier pop up list on the Purchase Details tab in the stock module?
If the supplier does not have a record in the Contacts module then:
1. Go to the Contacts module and create a new record.
2. Check the 'Supplier' option in the 'Type' field (see screen-shot).
3. If the supplier is not also a client, then deselect that option in the 'Type' field.
If the supplier already has a record in the Contacts module but is still not showing in the purchase details pop up list then:
1. Find the supplier's record in the Contacts module.
2. If the 'Supplier' option in the 'Type' field (see screen-shot) is not selected, then select it.
or if the 'Supplier' option in the 'Type' field is already selected, then deselect it and select it again
Note: In the pop up list, suppliers with a company name will be listed under the company name, otherwise under the surname.
If you're still having a problem getting the supplier's name to appear, try deleting one character from the company name and then typing it again, e.g. change 'Smith Limited' to 'Smith Limite' and then back to 'Smith Limited'. If the supplier has no company name, then type something in and then delete it again.
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