Can Preferred Vendor be automatically be populated when creating a Purchase Order?
I love how through AccountingSuite, I can save:
-Internal Item Number
-Vendor Item Number
What I love most specifically is the ability to set a preferred vendor and list their internal item number so they know what I'm referencing when I create a Purchase Order.
My idea is:
1. When I add an item that has a preferred Vendor, my preferred vendor is automatically populated in the Vendor Field.
2. When I create a Purchase Order straight from a Sales Order, have the Vendor Automatically be populated based upon the preferred vendor of the items on my SO/PO.