Dears, good day
I want to Restrict Items from being purchased from another Vendor, in the Item Card the vendor is specified, and also there is a Purchase price list created for that vendor only with his items.
I'm not sure if the option exists in Business Central.
Example:
Item Body Spray is only can be purchased from Bath & body works, if the user tried to add it in a PO for another vendor, it should not accept.
Thank you
