Good morning,
I have items
that I do not need that exist in the inventory card but when i transfer sales order to purchase orders i don’t want that bring the last vendor
that I buyed. (I don't understand
this because this items does not exist in the inventory card)
I need the
vendor in blank and the red flags must be appear (NO VENDOR) so that then
the user will enter the vendor in the “PO” tab. I have Dynamics GP 2016 version 16.00.0579 (R2)
Any suggestion
is welcome,
Thanks a lot,
Mr. García