Can somebody explain this ....
I have an item on my DB which is supplied by 3 different suppleirs, but one ILC. If I run a sales report and group it by supplier, will it know how many i have sold from each supplier? And if so how does it know?!
Thanks!
Hmm, thats annoying!
So, If i sell $500,000 of an item from supplier B, and $445,000 of the same item from supplier A. I would set the primary supplier for that item to be supplier B. At the end of the year when i ask it for sales by supplier, its going to tell me that i have sold none of these items from supplier A?
I dont really want duplicate items for sake of supplier, but might be only option, or i can i suppose look at the costs from each supplier on the PO side? Hmmmm.
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