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Is there a way to link Inventory Item to multiple Vendor Records?
Is there a way to link Inventory Item to multiple Vendor Records via CSV than manually under the Vendor subtab on the Inventory Items screen?
The Business would like to link all the Inventory Items for Purchasing to all the Vendor Master.
They are having a problem when creating a Requisition, after selecting an Item you cannot select a Vendor until you manually link it to Vendors/Suppliers, it causes a problem when leaving it blank because when it come to a Purchase Order the user has to select the Vendor/Supplier manually and at times they choose wrong Vendors/Suppliers.
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