Presuming you need to record all your purchase transaction with every single detail, including your supplier data, and you want to make the purchase/buy menu requires Supplier Information, you can set it to default, so the transaction can not be made without Supplier information.

You can try this following method:

I. Set the default setting

Step 1, Go to Setup menu, click more setting, and select module

Step 2. Go to the Buy section and tick YES in Supplier Required form, then Save

II. Buy Menu

After the save was made, you are not longer allowed to use Buy menu without inputting the Supplier Information.

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