How does item source data get added to the xTuple system? I had assumed that when we create a PO, receive the PO, create a voucher, post, approve, print a check, and post the result, that a new item source record would appear automatically showing the item as having been purchased from that vendor. This does not appear to be the case.
Did I make a mistake in the process?
Or does item source information have to be entered manually?