Accounting 2.0 - Purchase: How to stop message prompt of: Supplier D/O no. was missing
Question : Is there any way to turn off “Supplier D/O no. was missing” message when save purchase document.
Yes. In version 184.108.40.206 or later, an option is added.
Go to Tools > Options > Invoicing > Document Control, uncheck the checkbox of ‘Show Empty Supplier DO Warning’, then click on OK.
By doing this, the system will not prompt again the message even you did not key in any Supplier D/O number.
By : Tan 200416, Lay Swan 200427, P200428
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