Suppliers Updates

posted Jan 25, 2014, 3:45 PM by Peyri Herrera
A few notes on Suppliers:
  • Remember, if you need to update a supplier, you don’t make corrections to history. Instead you add a new row (+ sign) with an effective date.
  • It is recommended that you review a supplier first on the Supplier screen (like its tax setting) before using it.
  • During training, it was asked if it would be possible to mass change your district’s suppliers’ tax settings. SDCOE is currently investigating this.