Add-on Products

Custom Supplier Document Enquiry*


PLU: SF173

This is a powerful tool which enables the setting up of custom SQL (Structured Query Language) queries to assist employees in selecting the correct stock item for Supplier Documents.


  • Assists users in selecting correct stock items for Purchase documents.
  • Each custom query can belong to one or all Purchase document types ie Purchase Orders, Invoices etc.
  • Access to SQL can be restricted via user permissions.

*This Switch is subject to an Annual licence fee (ALF) for the Switch as well as the entire Omni Software configuration

R 5,550.00
Place order

Need Help?
Speak to an Omni consultant

Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.

First 30 Days support      Free E-mail support      Subscription Support      Hourly Support

Get hold of Omni today


Social Media