So just wondering on the Purchase orders,
When adding a Purchase order with a Supplier, we find it takes a long time,
you have to first go into the Product and chose the supplier,
so if there is multiple products we need to set this on each of the products that are there,
so we are wondering if there is a way to do the following,
is there a way of not having to go into the product and pick the individual supplier, and just have all products available to all suppliers?
currently if you pick a supplier, the only products available is the ones that have been selected for that supplier,
it would save a lot of time if all products were available to all suppliers, is this possible?
if this is not possible, the other option is to check mulitiple suppliers on the PO, but then we can't see who the supplier is for that PO,
is there a way to change the PO name so that we can see who the PO is from? currently the PO just is name with the author and a PO number,
thanks in advance,