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.
