We select vendor when the requisition is created. and can have multiple vendors on each purchase requisition. is there a way for the minimum spend for the vendor to show at this point before making them into purchase orders. for example for wine / beverage purchase requisition there could be 4 vendors, selected due to lowest bid. however if one of the vendors PO value is due to be lower than the minimum spend then there need to show a warning so that NONE of the PO's are created until the value is reached or the vendor is changed
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