Supplier/Vendor Item Description - SOLVED

[VortecCPI]

Items > Purchase this Item from...

When placing and order for a stock/inventory item the Supplier/Vendor description is not coming over to the PO. Instead the PO is populated with our stock/inventory item description.

Is this perhaps due to some sort of setting?


Also... The "Next" button is disabled even though I have more results from the query...

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Due to GROUP BY clause at the end of the SQL string returning multiple records instead of one record...

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Okay... Here is the fix for the disabled "Next " button::

   

And here is the fix for using Supplier/Vendor Description in POs: