When you get an “error” when Receiving Invoices, similar to the below image:
Single store Setup.
With Prompt Store on
Open up a web browser and go to:
Enter the 'Error' or 'Unmatched' number into the Search box
Step 1: Log in to Bepoz Backoffice. Go to Maintenance >> Suppliers and Add New Suppiier.
NOTE: if the Supplier is already created in Backoffice Suppliers, then the Supplier Number only, needs to be Updated. Skip to Step 3.
Step 2: Enter the Supplier Name [from ABN lookup Website]
Step 3: Enter the ABN number as the Supplier Number [with No spaces, as above]
Step 4: Click OK to save.
Go to Stock Control>>Purchasing and Receiving Receive Invoices. [They should process OK]
Please contact Bepoz Support for more help and information