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Supplier purchase orders

Posted: 17 Feb 2011, 09:26
by xiodene
Hi, im new to sage and i was wondering, when i create a purchase order for a supplier is there any way to block part numbers or flag part numbers from other suppliers? As i have managed to do this a few times now and it seems like somthing that shouldnt be able to happen really.
Thankyou

Re: Supplier purchase orders

Posted: 19 Feb 2011, 11:34
by brucedenney
No and yes.

Parts can be orders from a number of suppliers, so no, but you can use a search on your products module to only show parts from one supplier.

You could also use auto reordering to create a template order you could tweak by hand.