ArtsMagna Business Management Software

Hi Adri,

Happy New Year!

I am learning to do more and more as time allows. I have been trying to do the replenishment and have had no problems at all except for this a single issue:

In the MAIN page it requests a CUSTOMER ID to be entered before it can be closed. It is probably so simple but I have tried to enter the following:

Supplier ID eg:280
Supplier Name Live Wires
Brand Abbreviation LWI

But clearly none of these is correct.....

Then I tried to put in our company name but as above the system asked me to create record in this case and also for those above.

Hope you get what I mean....
Thanks,
Kathleen

Hi Kathleen,

And Happy New Year to all of you there too.

As the Dialogue requests, you need to enter a Client Code and Not a Supplier Code. Try Generic or Cash. Also remember that when in doubt you can always enter a @ and AM will display you a complete list of all the records!

AM does not require the Supplier as each Stock Record is already linked to a Supplier and when you generate a PO AM will fill this automatically for you.

Catch you soon,
Adri