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- The system remembers all items this supplier has provided for you previously and provides them in a drop down list.
- Lead time and quarantine time are looked for on the Article and if no value then Supplier defaults are used
- History is available on the supplier and also on the Article
- Previous price or standard price can be used to default to the price
Purchase Order Reporting
Purchase order reports highlight highlight overdue, delayed and changed Purchase orders, count vs ordered discrepancies and indicate those received and counted but not yet paid. The reporting also provides an indication of Foreign Exchange requirements.
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