Force finder to apply supplier code filtering during purchse
Posted: Thu Mar 20, 2008 4:41 pm
Hi,
We have several kinder kids :D who work for us, and we need to force the finder to apply the supplier's code to supplier when adding stock to the manual purchase order.
:?: Is there a hook we can use to force this.
Problem, some staff are ordering parts from the wrong supplier. they raise the purchase order for supplier A, and then add parts that are only provided by supplier B. :roll:
Thanks
We have several kinder kids :D who work for us, and we need to force the finder to apply the supplier's code to supplier when adding stock to the manual purchase order.
:?: Is there a hook we can use to force this.
Problem, some staff are ordering parts from the wrong supplier. they raise the purchase order for supplier A, and then add parts that are only provided by supplier B. :roll:
Thanks