IN RMS, the Purchase Orders need to be able to search by the Supplier's Reorder numbers.
If you are looking through a vendor's catalog, and see something you want, the Vendor's reorder number is going to be what is listed. If you try to type in that number, the PO doesn't know what you want. But that is exactly why you go through the trouble of adding the Supplier and supplier's reorder number to an item's detail.
From the Purchase Order screen, my clients want to be able to enter the reorder number OR get to a screen that will show just the suppliers inventory list and be able to sort by reorder number on that screen to be able to grab the right item onto the PO.
thanks, Peter Johnson representing 300 small business retailers....
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