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When i have a planned order line I have to remember which vendor an item can be purchased from. The Order Planning page does not limit whom i can purchase this item from. If I have 1000's of items how could I know whom to purchase this one item from?
Category: Purchasing
STATUS DETAILS
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Comments

Kevin Fons

the vendor set on the item card vendor field is the primary vendor and planning will use this vendor when creating messages

Category: Purchasing