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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Restrict Inventory Item by Vendor on PO

edited Nov 26, 2019 8:37AM in Accounting / ERP 2 comments

Is NetSuite able to prevent from picking up inventory item from wrong vendor on Purchase Orders? For example, when I create a PO to order items from Vendor A, I would like to pick up items from Vendor A only.

Thanks,
Michael

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