Supplier Management - New Purchase

If you go to a suppliers control panel, and go to ‘recent purchases’ and click on show all.

You’re directed to a Purchase Management screen for the selected supplier, all good so far!

If you click on ‘Input new purchase’ it goes to a blank ‘new purchase’ screen, where upon you have to select the supplier, surely if clicking on new purchase from within a selected supplier the suppliers name should be selected by default.

Only a minor glitch, more of an annoyance really than a major bug, but it does work OK if you choose ‘create new’ & ‘Purchase Record’ from the top level suppliers control panel.


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It makes sense! I’m going to log this…we should have it fixed in the next week.