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PO - Restricting Items to be Vendor Specific
There is probably a simple solution to this but I haven't found it yet - when entering the Items on a Purchase Order, is there a way to restrict the Items shown to be only those sold by that particular Vendor?
At the moment we have all of our Items appearing in the drop-down list when creating a PO for any Vendor. (It's therefore possible to write up a PO to our IT supplier for vehicle motor oil!).
Thanks,
Chris.
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