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Purchase material question - how to allocate across multiple vendors

edited Nov 30, 2020 10:10PM in Accounting / ERP 1 comment

If our purchase plan for Blue Widgets is for 1000 units over the next 4 months, how can we allocate to purchase 35% from Vendor A, 45% from vendor B and 20% from Vendor C?

Is there a NetSuite module or bundle which can do this?

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