Dear All,
How to show only vendor approved items in the Purchase Order (PO) lines against a vendor when adding items. We can create vendor item relationship on released products but this can't limit the item list on PO lines. System showing all the items. so it is difficult for user to select the approved items from list to add in PO lines, system should show only those items in the list that are approved against the vendor.
How we can achieve this.
