Hi,
Does somebody have a suggestion to make regarding the following situation?
Suppose you have an item that can be purchased from different vendors. One day, we decide that we shouldn't purchase this item anymore from one of these vendors, because of compliance or quality issues.
As a result, it would be necessary not to block the item completely (like checking the "Blocked" checkbox in the Item card), but only prevent someone from either adding this item on that vendor's Purchase Orders, or just releasing an order for this vendor with this item in it.
Would it be possible to accomplish this without any customization, just by using current NAV capabilities?
Thanks!
*This post is locked for comments
I have the same question (0)