Supplier quotation screen, dropdown from make button is for customer quotation instead of Purchase order. The reason being is that the customer wants a flow that is easy to follow, so the next doc to be created should be the next one in the process regardless of if it is based on Sales or Buying.
All these lists are what they're measuring against us for delivery. Is there an easier way to link this? Basically this is for the drop down in the make function.
Supplier quotation screen, dropdown from make button is for customer quotation instead of Purchase order. The reason being is that the customer wants a flow that is easy to follow, so the next doc to be created should be the next one in the process regardless of if it is based on Sales or Buying.