Ensure that all material item codes and names are unique.
Have a look at similar frequently asked questions or visit our FAQs page for more information
How does a Purchase Order create a bill in Xero and update stock in TidyStock?
Is there a way to automatically allocate all staff to each task in a project when it is created?
Can I copy and paste line items for speed and ease of use?
Does Tidy support a supplier database with 600+ suppliers?
How do I export a list of unreceived purchase orders?