Unable to Approve BPA
Greetings for the day..!!
We are not able to approve purchase order becuase of items not being on ASLs. "Use Supplier Approvel" check box in unchecked in item attribute but We are getting error message " Error : Line # 6, shipment#1 Item is restricted and the supplier is not on the approved supplier list or supplier status assigned to this supplier does not allow PO Approval" while approving the BPA.
Thanks and Regards