enforce supplier for expense

[shoulders]

make the supplier required for all expenses

when i scan records for common names to build supplier info

• suippliers with only 1 purchase should go under a single account to be named......

• suppliers with many purchases such as amazon or ebay should should be put into their account

• when combining use capital insensitive

• if i do this i will need a ajax lookup on suppliers - WO scope

• how do others cope with single company purchases, never to be seen against

• i need an option to show the supplier is a favourite so i can see poeple i want to use rather that a whole list i have to guess, i.e. favourites

• add an create supplier button next to the expense supplier input box

• upon submission, it is the supplier ID that gets submitted, not the name

• search for the display_name, not ID, or allow the ID??? maybe just use a readonly thing