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Enforce the capture of supplier reference numbers on Supplier Document such as orders and invoices. This is useful where cross-referencing is required.
The switch enables you to make the entry of a reference whenever you process supplier documents. You will be unable to process documents for the supplier without entering a reference.
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.
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We also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
Omni makes it possible for all business types to easily and seamlessly upgrade through the complete range of Omni Modules and Switches.