Hi Gilles
That sounds correct, one more thing would be a "Unit Cost" Field, then with a function to send the Sales Order as a Purchase Order using Vendors Details and the quantity and "Unit Cost", one issue would be in you example the Table and the 4 chairs, comes from Vendor #001, but the bed I brought in the same cart comes from Vendor #033, so two email orders would need to be sent.
This would be a good Idea for me as well, with the photographic prints, if the customer wants a print on canvas then I would outsource this to a Vendor who would already have digital copies of the images, if it is on paper I would print it myself, but I still need a multi-price matrix first, just two tables a "Price Group", and "Price Group Lines", with "Price Group", Description, "Sort Order", "Unit Price" and if I was adding the B2B, ManufacturersID, but then I would have to change the cart to handle this :~{
I do not have the skills to do this, so maybe in a later release?
David