This release provides the ability to set the Supplier to ‘#DEF’ for specific clients when classifying parts.
If you require this functionality please send a Support Ticket quoting ‘DEFPARTS’ letting us know if you want all of your clients to default to Supplier ‘#DEF’ or only some of your clients.
If your site has this ability and you would like a client to always default to Supplier ‘#DEF’ when classifying parts please update the Client Options within the Customer Masterfile and tick DEFPARTS.
When the Client Option is selected the Classify screen from the Supplier Invoice screen or from the Pre-Job Supplier’s Invoice screen will default to Default Supplier.
and the Unclassified Report output will show Supplier Code ‘#DEF’ allowing easy Bulk Classification.
