Allow vendor to be changed on existing PO as long as no receipts have occurred against the PO. Warning message that 'such and such information will be defaulted from Vendor record...Continue?'
Related: Allow PO line items to begin to be entered without a vendor being entered on the PO, just can't save the PO until the vendor is entered. Default vendor to the primary vendor associated with first item entered on the PO.
by: Chuck Z. | over a year ago | 3 - Sales & Distribution
Comments
My purchaser keeps asking me about this as well.
PLEASE MAKE THIS happen. Thanks.
And on a coppied PO.
This is a basic function in most systems, can't believe it's not available.
I don't see Sage doing this. It would have to apply to a very narrow set of scenarios considering the function would only be valid in the most simplistic implementation. You have a number of problems with different types of PO sources like those from replenishment, drop ship and blanket POs as well as logic issues with buyer limits, vendor item costs and cost breaks, sales tax, shipping, matching tolerance and even anticipated landed costs. Oh, and there is always the fraud aspect to it as well. Given all that, it is easy to break the logic in Customizer.