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Hello All
Is there any setting to have the possiblity to list only items assigned to a vendor when making a purch order ?
Thanks.
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How to do this simple customization ?
Hi Sukrut
I'm beginner in AX. I didn't got your point how to proceed !
Can you give more details please (How to : On Purchline itemID lookup method add range of vendor and filter items ?)
Press ctrl+F3 when the lookup form is opened. Add a filter that matches your vendor on field Vendor.
You may wanna try "Preferred vendor" setup on the item master. It's doing the same thing but approaching with a different angle.
Hello Henrik
My need is to facilitate this process for end users by avoiding any mistakes from their sides. Because if an end user select a wrong vendor and use Ctrl+F3 so he can select the right items (but not the right vendor). I'm looking for a hard link between vendor and items when selecting items in PurchLine).
[quote user="Syed Fasih"]
[/quote]
in my case, each item is assigned to only one vendor (this link is already established) !
I believe approved vendor feature is for different purpose but you can repurpose that or you can think of creating new table with item id and vendor and can link to released products and then you can assign vendors to that item. And then as Sukrut mentioned, modify the lookup method of item id on PurchTable form.
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