Handling of Customers and Vendors.

[Arne Hanssen <..hidden..>]

Hi.
I'm using LSMB 1.4.28 and two questions came up recently:

1. How do I prevent a vendor from showing up in dropdowns etc.?  For 
example one of my vendors went bankcrupt recently and I don't need to 
have him "clutter" my dialogs.  I tried to set 'Credit Accounts' -> 'End 
Date' in the 'Edit Vendor' dialog, but there is no Save button so I 
could not give that a try...

2. I also discovered that one om my customers has a customer number way 
outside the number scope for customers.  How can I fix that, given that 
it is possible?

-- 
Vennlig hilsen / Best regards      |\     ___,,--,        _
Arne Hanssen, Senja, Norway        /,`--''        \-,,__,'/
[ Linux counter #102028 @ ]       |,4   ) )_    ) /~-----'
[ http://linuxcounter.net ]------'---^~(_/-_)--(_/_)-------


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