VK
Asked
Hi,
I have a question about the purchases.
When I add a purchase because I want to purchase an item from a supplier (stock filling), and I look in to the purchase details or the pdf export. The from and to are wrong everywhere, because **From** must be the supplier and **To** must be **SMA Site/System name**, and now that is the other way around.
Can you please help me with this?
Thanks!
I have a question about the purchases.
When I add a purchase because I want to purchase an item from a supplier (stock filling), and I look in to the purchase details or the pdf export. The from and to are wrong everywhere, because **From** must be the supplier and **To** must be **SMA Site/System name**, and now that is the other way around.
Can you please help me with this?
Thanks!
- MSAnsweredHello,
The from is the system that generated the purchase order and to is the supplier who will get and send the order. There is no plan to change these. If you need, you can modify the view files in `themes/default/admin/views` as you like. The purchase views are `themes/default/admin/views/purchases/modal_view.php`, `view.php` & `pdf.php`
Thank you - Login to Reply