Topic: Purchase Order Entry for 2.2
Purchase Order Entry for 2.2 What I think anyway...
When you go to Purchase Order Entry and select a supplier the system should automatically query the records for that supplier and return all the Order Items for that supplier that have a reorder amount greater then stock amount, as well it should also enter a preset order amount, for these items, for that supplier. You would edit and process from there.
There are other issues like when you have the same item that you can get from 2 or 3 suppliers, multiple quantity price breaks, etc. You could build an entire module around the Purchase Order, but I think the above would take care of most.
Alvin