Hi Easify team
I have been trying to add a new purchase order using the drag trop facility for re-ordering stock
When I complete the purchase to received it brings up a statement " No Suplier has been Selected"
Where to I add a supplier I dont see a drop down box stating my suppliers
Tks Brgds
A purchase is similar to an order in that you assign a supplier by dragging them from the suppliers window to the supplier details area of the purchase as shown in yellow below:
[Missing attachment: Purchases.PNG]
You can open the suppliers window from within a purchase by clicking the toolbar button as shown below:
[Missing attachment: Purchase2.PNG]
BTW you can also add a product to a purchase by typing its Easify SKU into the SKU column of the purchase as shown in yellow below:
[Missing attachment: Purchase3.PNG]
HTH 
Regards - Richard (Easify Developer)
