CAPITAL Office Business Software

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

Every purchase order is assigned a supplier code in exactly the same way an invoice is assigned a customer code.