item defaulted on supplier
can we default item code on the basis of supplier at PO creation.
for example:
for Supplier A
i want to enable only few items.
for Supplier B .. different set of items.
FYI: we have only one inventory org.
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can we default item code on the basis of supplier at PO creation.
for example:
for Supplier A
i want to enable only few items.
for Supplier B .. different set of items.
FYI: we have only one inventory org.