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51Good day,
We are in the process of going through a Fit/Gap analysis for our BC implementation. We're in AP at the moment, currently the users would enter the invoices and distribute as per location, that is change the distribution.
Questions -
1. Can we group vendors in terms of business? That is if we have 5 vendors for consumables how is the grouping done, what does it mean to 'group'?
2. For non-Inventory items, such as the same consumables, can it be received and if it can, at which point can the distribution be made?
Thanks in advance for any information, and I hope I'm asking in the right community forum.
Regards
Rosemary
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