Is it possible to add turn on/off communication to suppliers in PR entry
This is for when requestors issue a PR, can they not have the option to turn off communication? There are many times where a requestor will need to issue a new PO for a variety of reasons but they do not need to send the new PO to the supplier as this would cause a duplicate order/invoice. It happens a lot and would be great if Purchasing did no have to manually enter a PO just to turn off email communication because the function is not on the PR screen.
Create PR, PO will get created automatically, there is no control over the vendor communication