A tick box has been added to Vendor Masterfile Maintenance in the Purchasing/Shipping Details tab to disable the recording of product/supplier details for a particular vendor when ordering and receipting goods.

 

Users would tick this box if they occasionally use that supplier to supply a product, and don't want the supplier details recorded against products for future use.

 

 

When this box is ticked it will ask users if they wish to remove all existing records from this vendor, if you choose 'No' it will keep the existing records but will not record any new vendor records.