Purchases: Show supplier details (i.e. bank account, GST/tax number) on Enter Purchase window

It would be great if the 'Enter Purchases' screen brought up the supplier details on the screen.

A lot of other accounting programmes will bring up the supplier's address, GST/Tax number and bank account within the Purchases screen so that the enterer can check that the details are correct before posting a bill.

It is much more efficient than having to drill into the supplier card file to check, or having to delete and re enter invoices after doing a final check of your entire payment batch - especially if you have a large number of invoices and suppliers to go through, and considering the In tray function of MYOB doesn't seem to be capable of identifying suppliers from the invoice.

"Show supplier details on Enter Purchases screen"