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Old 14th June 2008, 08:54 PM
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Join Date: Jun 2008
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Post Suppliers Reference

When you record a purchase you are given the opportunity to record a suppliers reference number (usualy their invoice number). This reference is now shown on the main 'Purchases' page as well as in the list if purchases shown on the page for any given supplier. this has been added to make it easier to find specific purchases.
12th June 2007 01:00 AM

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