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Vendor as a supplier & sub-contractor

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Posted on by Mustafa Quraitem

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Hi,

We have some vendors with multiple roles, some of transactions we consider them as suppliers, in other transactions we consider them as sub-contractors, therefore we can't depend on Vendor Group as a classification tool

My question, when we create a PO, is there any field/tab/option to select the type of transaction & make it mapped with subcontractor / supplier ledger?

Rgds

Mostafa

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Dynamics 365 Finance

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Deepak Agarwal 8,742 on at

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Hi Mostafa, At PO level there is no such field to my knowledge. Have you think of create two separate vendor code in this situation?

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