Purchases: Select items based on supplier item number
Is it possible to add a feature that gives the option of selecting (or searching) the Supplier's Part Number, rather than my own Item Number/Name, when putting together a PurchaseOrder or a CustomerInvoice? This would make selection of the correct product much faster and mean that I would not have to continually refer to Supplier Catalogues or Price Lists. "Otption to choose supplier part number when putting together a Purchase Order"
