To be able to select a supplier account number in the "Product: receive/transfer" screen, you first have to have an account number for that supplier that has been enabled for the current store.
Associate Supplier's Account Number with Store:
- Create supplier in the Suppliers Screen
- Add your account number for that supplier
- Associate that account number with one or many stores
- Save changes
Even if you only have one location, you have to assign the store or you will not be able to save invoices!
Hi Aaron,
Yes, even if you only have one location, you must always assign your supplier account numbers to it. This is because, the day you open a second location, you may not want to go back and assign account numbers to the first one, for each of your suppliers. In this sense, WINK is a true multi-location PMS.
We hope you're enjoying WINK. Thanks for the feedback!
--WINK Support