A client wants to be able to duplicate an existing PO, but for a different vendor.
The Duplicate button (and the template button) do not allow you to enter a new vendor, and they should.
Alternatively, it would be nice if when you edit a PO, you can change the primary vendor on the header screen, and it would offer to flow the change through to every detail that uses that vendor.
As a result, my client is complaining bitterly that they have to change each detail line individually, including (amazingly) the additional item information that is attached to an item.
Does anyone have a suggestion?
Thanks
Steve