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How do you know which vendor to order from?
It might be a question of what do you find to be best practice.
Our company has over 100 vendors and 700 items, so it's looking quite complicated as we get closer to production. When building a PO for a particular set of items, how do you remember which vendor to select? If a vendor is out of stock of an item, how do you know? Does that information display anywhere on a PO or indicate the secondary vendor to use instead?
Or is it just a case of going through the item details in another tab as you build the PO?
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