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Mapped Supplier - Purchase Orders

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I just think this is an under utilised feature that maybe needs some tweaking to make it more useful. I have dealt with several companies that use QuickFile but never knew until randomly mentioning it sometime. I think it could do with being made bi-directional for a few things, like quotes, purchase orders etc to get the full effect, might find more people use the mapped supplier/client feature then. If you make it so the supplier has to initiate the process you might find that is used less as you have less of a user base that can enable the feature.


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