When a product is entered that does not have the selected supplier as a supplier on the product file, the message displayed was:
“This Product does not belong to the Selected Supplier”
This has now been changed to the following:
“This Product does not belong to the Selected Supplier.
The Primary Supplier will be used on this order for SKU’S, Discounts, Biases etc.”
This message is saying that if the product does not have that supplier on the product file, the order will print information from the Primary Supplier record on the Product File.