RE: [NAV 2013] Is it possible to only add items linked to the vendor in Purchase Order?
Dear Alex Lopes ,
Your Case is simple ....
When you create a purchase order , in PO header you mention who you going to buying from
From that vendor you can put multiples item in the "Line" tab
means: From 1 vendor can order multiple item from 1 PO
Yo cannot put multiple Vendor on 1 PO
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Basically PO will use to by separate department or user for purchase goods to the company (Item In to company stock)
if your users wants item its better to distributed from stock to required locations
there is no need to give every users to make PO access to get the items that they want
in addition : this might be vary with your company how runover
If you explain more we can provide more better solution :)