You are right. Currently if you manually add a new line in a purchase order, the suppliers product name and product code is not taken into account.
This has already been reported as bug:
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/23/13, 5:44 PM|
|Seen: 3013 times|
|Last updated: 3/16/15, 8:10 AM|