I feel the “Default Supplier” that can be assigned to an item does not do what it should.
I’d expect that once you have set up a default supplier this should at least auto-select the Supplier in a Purchase Order/Invoice once you have created it from within the Item or a Material request.
However this does not work (tested in v11, v12). Am I doing something terribly wrong or have a fundamental misunderstanding of what the purpose of the
Default Supplier is supposed to do?
I have created an issue on this here if you believe this is a bug please give your thumbs up on the issue and likewise add urgency to it.