Has anyone ever restricted which vendor groups can be used to raise POs/Quotes against? We have our employees )for expenses) set up as Vendors rather than Employees and want to be able to stop any raising of POs/Quotes against them?
Alternatively does anyone know the pros and cons of setting up expenses as Employees v Vendors. I've always been advised in the past that it is better to set them up as a Vendor Group rather than Employees but I'm not sure of the differences. (Note we are using Continia Expense Management)
