Create links to multiple Suppliers for individual Stock Items. Omni allows a link to one supplier per stock item as a default.

This switch allows you to set up Supplier Cross References which create a relationship between the stock codes used in your system and the stock codes used by your Suppliers.

These relationships enable you to process Supplier Documents using the Supplier’s Stock Code which more likely to be on the documents you receive from your Suppliers.

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

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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.