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110Hi all,
By using the Quantity field of trade agreements (TA) we can use this like an MOQ for the agreement to become activated, however when we buy our materials different suppliers offer them in differing multiples meaning simply using the multiple field on the item record isn't sufficient as this will be the same for all suppliers which isn't correct.
Could anyone lend me some insight into how I may customize our system to allow PO/SO to look at mulitples on TA records primarily before looking at the item record.
Thanks in advance.
Chris.
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