I noticed that items created in the purchase order module do not seem to be properly configured with their supplier. While the item window correctly displays the supplier, an items report that includes the supplier field does not include the new items with the designated supplier. On the other hand, any items created through the items menu appear correctly in the reports.
Similarly, when barcode labels that include supplier name as one of the fields are printed, the supplier name appears for those items not created in the PO module. Those items created in the PO module do not display the supplier name.
Is this a bug, or is there somethig I am overlooking?