This has happened several times before. Our entire list/database of suppliers is blank/gone...and all of our Purchase Orders have also disappeared.
I cannot remember how this was addressed in the past. Would you please post the instructions here?
mbcarr1975,
I think we looked at this before, but I wish we could figure out how this is happening so we could stop the problem at the source.
Here is how you can restore them from a backup file:
- Choose "File", "Import", "Database"
- Select the file you want to import the suppliers and POs from
- When prompted, choose "No" when asked if you want to import orders, products and batches and "Yes" to suppliers and POs.
Thanks,
David
Thanks David!