P4310 and Primary Supplier
Is it possible to have a warning or error issued if the user creates a purchase order for a supplier other than the primary supplier for that item/branch? I thought I'd check before going the customization route.
Thanks!
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Is it possible to have a warning or error issued if the user creates a purchase order for a supplier other than the primary supplier for that item/branch? I thought I'd check before going the customization route.
Thanks!