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New Supplier field in the Purchase Requisition

in Purchasing 2 comments

Summary:

Hi, while creating Purchase Requisition, we have a new supplier check box, upon selecting it, we can give a new supplier name and Supplier site name. So will this supplier be a prospective supplier? Once this PR is approved, then we cannot create the Purchase Order since this supplier name will not be available here. Can you please confirm in what applications we use this PR with this New Supplier Check box? what is the main functionality of this.

Why is the New Supplier created from Purchase Requisition not visible from Manage Suppliers?

Version (include the version you are using, if applicable):

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