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Hello,
Is there a way to link/connect the puchase of a Raw Material to only one single, unique supplier? For example, I want to purchase Widget "A" from only Vendor "XYZ Corp." The intent is to have XYZ Corp pre-populate the Vendor field whenever I want to purchase Widget A.
Hi Michael,
Which product are you using?
If D365F&O, please select not allowed in Approved vendor check method, select the vendor in the vendor section and add the vendor to approved vendor. Please refer to my screenshot below.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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