add manual item within Purchase Order - issue
This is a great feature, however we find once it's added we have to go back into the item to amend some elements.
Firstly, the vendor - surely this should auto select the vendor that the PO belongs to as the new item is being generated from within that PO.
Tax Rate. Re-order and Desired qty options we also have to manage. So really the pop up box for "Add Manual Item" needs to include these elements in our opinion. The vendor and tax should be set automatically if possible.
Phil @ PC Clinic Technologies Ltd
I would suggest the ability to not have it automatically add that manual item as a stocking number.