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How to default one supplier for some specific items on requisition and PO

in Self Service Procurement 5 comments

Summary:

How to default one supplier for some specific items on Requisition and PO

Content (please ensure you mask any confidential information):

I have one requirement where I need to default one supplier on some item list

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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