We have vendor aliases on our items but cannot search for these when invoicing. It would be a big help to not limit this by vendor. Our retail counter doesn’t always know who we purchase the items from and the scanner is not picking up the items.
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Hello. Yes, that came during a recent Aptora University. We will get that done. It will be on the invoice/sale/estimate/customer credit only. On those forms, no vendor makes sense.
Thanks
James