Distribution - JDE1 (MOSC)

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How to disallow foreign supplier to be used in purchase order creation in JDE 9.1?

edited Sep 8, 2020 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

There is a customer request to have a functionality where purchase order entry is not to be allowed by a foreign supplier.

Is there a setup in standard JDE to make this happen?

Please suggest.

JDE version is 9.1

Thanks in advance

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