Resurrecting this one: Vendor last purchase history during P/O Entry
Similar to Customer Last Purchase History that's easily accessible in S/O Entry-Lines, is anyone aware of something like that for P/O Entry? The only thing I could come up with is to maybe use a P/O Purchase History Report or drill down into the Vendor to see their purchase history. Basically, during P/O Entry the client wants to see what they've ordered from the vendor previously.
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Brett Zimmerman
Net at Work
Greater Boston Area
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