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grichards · 11-08-2010, 04:17 PM

sburge -
utilizing a custom report that groups/totals on a custom property might accomplish what you need. but if you have a good work-flow in place, it might not be worth the trouble to set up the reports

ekalpakoff -
This is basically what we use the Purchasing Note for. Our database is set up with a default vendor (under each product in Price > Accounting), but if we get a better offer or one-time quote through a new vendor we override it by filling out the "Purchase Note" custom property. This info is then displayed on reports produced for our purchasing agents.

11-08-2010, 04:17 PM	#7 (permalink)
grichards Senior Member Join Date: Jul 2008 Location: Olympia, WA Posts: 342	sburge - utilizing a custom report that groups/totals on a custom property might accomplish what you need. but if you have a good work-flow in place, it might not be worth the trouble to set up the reports ekalpakoff - This is basically what we use the Purchasing Note for. Our database is set up with a default vendor (under each product in Price > Accounting), but if we get a better offer or one-time quote through a new vendor we override it by filling out the "Purchase Note" custom property. This info is then displayed on reports produced for our purchasing agents. __________________ Systems Technician/Crestron Certified Programmer www.ccisolutions.com [SIGPIC][/SIGPIC]