Tie a purchase order form to a supplier
Posted: Tue Sep 30, 2014 5:59 pm
I need to be able to tie a particular purchase order form to a particular supplier, just like we do with customers and invoices. I know there is no select form option do this on the Supplier screen, but can I hard code it somewhere.
Not being able to do this really is causing grief as staff continually pick the wrong PO for some suppliers.
Thanks
Not being able to do this really is causing grief as staff continually pick the wrong PO for some suppliers.
Thanks