We are using Dynamics 365 Business Central and have an audit finding to categorize our vendors and then link that to our items.
Our vendor audits need to specify what categories they can supply. Some vendors may have multiple categories applicable.
We have been using the Item Category Code already and we are hoping there is a way to link that to the vendor.
The idea being we can't raise a purchase order on a lubricant supplier to buy a circuit board.
Appreciate any help on this matter.
