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PO - Restricting Items to be Vendor Specific

edited Nov 26, 2019 8:41AM in Accounting / ERP 9 comments

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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