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prcomputer 8/28/2017 9:05:16 AM

When i transfer sales order to purchase orders i don’t want  that bring the last vendor that I buyed.

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

Version: GP 2015
Section: Dynamics GP