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Approved Supplier List (ASL)

Received Response
edited Dec 14, 2018 3:36AM in Purchasing 14 comments


Approved Supplier List (ASL)



We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted).

The approved supplier list functionality doesn't allow any restriction on Order creation when category and supplier from ASL is used.

There are no Inventory items for now only categories.

Also, i'm unable to find the source document - Blanket Purchase Agreements, there is only Contract Purchase Agreement in the drop down list under ASL source documents.The Generate Approved supplier list also doesn't show any agreement numbers.

Please share if you have come across customers with similar requirement.

Many thanks.

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