Is there a way to restrict Items on Purchase Order Line LOV based on approved suppliers?
Summary:
Is there a way we can restrict items based on approved supplier on a PO line? System does restrict us to from raising a PO but does not restrict adding any item on PO line.
Is there any setup/config which can make this happen?
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0