Supplier changes

@rpolczer 

Hi,

This can be done using the Change Supplier for Purchase Parts dialog box. In this dialog box, you indicate the current supplier and the intended supplier. You can also use some selection methods, such as purchase group and purchase parts, in an alphabetical interval. When the data is entered, you can click on the Count button to get information about how many changes will occur.

Supplier replacement is performed by the following rules:

1. The connection between the current supplier and the purchase part must be in Active status. For a supplier with an inactive connection, no changes occur
2. When the changes are performed, the connection between the current supplier and the purchase part acquires the Inactive status, whereas the connection between the new supplier and the purchase part acquires the Active status
3. If no connection between the new supplier and the purchase part existed before the replacement, a new supplier for purchase part record is generated. You need to check the prices for the new relationship
4. If the supplier was a primary supplier in the earlier connection, the primary supplier setting is transferred to the new relationship

Regards!