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Attaché Accounts: Message "Supplier Reference already exists" creating a purchase order

Message: "Supplier Reference already exists" creating a purchase order after entering a supplier reference

Updated over 3 months ago

In Attache Desktop release 24.1, an option now exists to enable or disable duplicate supplier references in purchase order entry. See: Access Attaché version 24.1 desktop release (May 2024).
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To disable the option and allow duplicate supplier references:

  1. Go to Setups, Suppliers, Options, Purchasing Options.

  2. Go to the Options tab, under the Options task area and tick Allow Duplicate Reference Details.

  3. Click Accept F9 to save the change.

  4. Re-create your purchase order and the supplier reference will now be accepted.

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