Item Supplier different for Purchasing and Inventory
Dear Team,
Please look into the scenario below and advise if the expected outcome is possible.
Step 1: Inventory store department orders Item #1 from the following two different vendors - 'ABC US' and 'ABC UK' (Please note two different vendor ids
Step 2: During the putaway, the stock of Item #1 gets updated in Inventory Store
Step 3: When end-users searches for Item #1 in eProcurement, Is it possible for users to view only one vendor as 'ABC'.