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Ordering from Alternate Vendor with N/A
We have a system where we can order specific items from a number of vendors. Problem is that stock levels are not always assured. What ends up happening is that we order from the default vendor. But then we hear back from them that the product is unavailable. Many of these items have alternate vendors we can get these items from.
My question is, what would be the best way to manage this. To make sure that the items that have alternate vendors get display back to the order items page so that our purchaser get them on the order.
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