When creating a Purchase Order by Supplier, RMS creates a Purchase Order that contains every Item under that Supplier on the Purchase Order and the user is forced to delete all Items that they do not want. You can also create a Filter, but that also adds every Item that fits the criteria. What I have been asked for many times is a way to get a list of Items from a Supplier or list of Items that fit a Filter so that they can select the Items they want to add to the Purchase Order. Much like the Add Item feature, but with a way to narrow down the items that appear.
You can use the Find window in the Item Lookup to do this, but that is very cumbersome. The Find window also doesn't hold on to the setting that you searched and you have togo back in to the Find window with every new entry and do another search. This certainly isn't an option they want to do when creating a large Purchase Order.
Kody Thames Positive Technology
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