Sometimes staff double up by creating a vendor or supplier with incorrect spelling or by other means. We NEED two things:
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In Admin - a vendor list we can reference - that allows us to input vendor information (such as contact info, payment terms etc). Within this vendor list, we need to be able to EDIT MISTAKES. We need to be able to DELETE ones created in error or duplicates. This MUST include limitations on who can delete anything so we can leave it as the account owner only having the ability to delete things.
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In Stocky - we need to be able to EDIT MISTAKES. We need to be able to DELETE vendors and or suppliers created in error or duplicates. This MUST include limitations on who can delete anything so we can leave it as the account owner only having the ability to delete things.