Is there a control to require a product be associated with a vendor (and have a vendor product number) in order to be issued to that vendor on a Purchase Order?
We wish to prevent users from purchasing an item from a vendor that is not associated with that product. Thanks for your guidance!
Good day! Our apologies in responding to your query.
What could work in your situation could be the use of "lock vendors in requisition" which can be found in the following article.
This would force a purchase requisition to have a vendor assigned either from a quote or a primary vendor.
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