Hi,
I came accross this many times in previous versions and still haven't found a solution for it in 5.5.
When entering a new purchase requisistion or purchase order, the first thing to do is to pick a vendor.
I then wanne choose the items for this purchase order and what I get is a list of ALL items from ALL vendors set up in IC.
It is a common mistake to pick an item which is not being supplied by the chosen vendor. Is there no way to prevent this? Why can't Accpac just show me the items for the vendor I've chosen?
When I'm at the stage of entering a PO, I've made my decision on which vendor I choose. Even if an item is set up for more then 1 vendor, I've made my choice already when starting the PO...
