Prevent req's for I type vendor
We are running JDE 9.2. Is there a way to prevent requisitions being created for a vendor who is sch typ I? We have several vendors who have multiple address book numbers some of which are inactivated over time; a user is able to enter requisitions against an inactive vendor which is incorrect.
Does the system look at sch typ to determine allowable vendors for purchasing or is it only looking at supplier y/n?
Does the system look at sch typ to determine allowable vendors for purchasing or is it only looking at supplier y/n?
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