Procurement - EBS (MOSC)

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ASL not working as intended.

edited Jan 15, 2016 10:05AM in Procurement - EBS (MOSC) 2 commentsAnswered

ASL for item x includes supplier A and excludes Supplier B

The 'Use Approved Supplier' in the Purchasing tab is selected.

However, i am still able to create a PO for Supplier B using item X.

Is it normal ?

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