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Vendor Purchasing Limits and Thresholds for POs
Is anyone aware of Limits and Thresholds at the vendor level to trigger warnings when creating a purchase order? We have a number of vendors with minimum dollar thresholds to receive free shipping. Others have minimum dollar values per order. Is there a way to set and use these values or similar at the vendor level that I just cannot find?
I would hate to have to do a workflow for everyone of my 1,200 vendors that have various limits.
Any enlightenment would be helpful.
Thanks.
John Cirocco
Sr. NetSuite Administrator