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Hi All,
Is it possible to enforce a minimum purchase quantity on a particular item in NAV when raising a Purchase Order manually (not through the planning worksheet)? We have an item which we must purchase a minimum of 15 units from our Vendor (they will not accept the purchase order with any quantities less than 15 units). Is this possible?
I look forward to hearing from you.
Kind Regards,
Blair
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We have similar addon on vendor level like
we have added 2 fields called min. qty and min amount.
vendor has full fill one of those fields. either they have to buy min. qty or min. amount in PO.
You need to customize, i don't think there is any standard functionality to achieve this.
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