I want to block vendor by item in great plain. eg: i have 100 various items. 1 supplier is providing these all items. i need to block the supplier for purchasing 2 items. is their any way. please advice.
Through VBA coding you can do it but let see what other bloggers suggesting.
The simplest way is to remove Item Vendor setup for those two items by unassigning the vendor. PO Entry users should not be given access to Item Vendor Maintenance setup window, which will prevent them from accidentally or incidentally reassign this supplier to these items back. This is the easiest way of doing what you require.
If you are not comfortable with above, then as Sandip suggested, VBA would be the best option. But you must consider that with GP 2013, web client doesn't support VBA customizations. I am just thinking of future, as the highlight of GP 2013 is web client and you may want all your customizations working on the web client.
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