Sage 100: Incorporate a option that will not allow a PO line item to (Inventory Item) to be entered if not on the vendors list of items. This is for an ISO request of the vendors that you buy a certain item for.

Votes

2 Incorporate a option that will not allow a PO line item to (Inventory Item) to be entered if not on the vendors list of items. This is for an ISO request of the vendors that you buy a certain item for.

by: William W. | over a year ago | Sales & Distribution

When enter a PO line number for a inventory item require that that item be setup for that vendor in vendor maintenance.

by: William W. | over a year ago | Sales & Distribution