Was in the process of raising an order to a supplier when I noticed one of the items was not yet in inventory.
Created in inventory but forgot to copy the part number across to the "Supply item number" in the "Buying Details" tab.
Back into the order and entered in the new part number and processed via "Send email".
Was about to ring the supplier to ask when the third item would be shipped when I noticed that the part number was missing from the "Item" column.
I know it is my fault, but it would be a nice idea if the following could happen.
1. When creating an inventory item have in the "Profile" tab a tick box next to "Item Number" saying something like "Copy to supplier item number".
2. When creating a purchase order have the "Item number" (shown on screen) be the "Supplier item number" as this is what will be printed. Otherwise there appears to be no way of seeing on screen when making a purchase order that the "Supplier part number" is blank.
Cheers
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