on 10-17-2022 5:42 AM
Hello Experts,
We have vendors identified for items being purchase, but purchaser can select any vendor while creating PO. This has created rucus & we wants to restrict the same. Purchaser should be able to select vendor who is authorised for that items only.
Please suggest how to achieve this..
Regards, Vishal Kambare
hi.
To me I am using fixed source of supply for some products & the system will choose the supplier as priority the first one.
regardsscreencapture-26.png
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
9 | |
5 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.