Force known supplier for item on Purchase

Dave_beDave_be Member Posts: 35
First of all happy 2009 for al you out there.

My question is the following:
Did somebody implemented a check on the item's vendor when the item is placed on a purchase order?
I want to make sure that items can only be ordered with suppliers that actually sell the articles.

Comments

  • nunomaianunomaia Member Posts: 1,153
    That seems a valid validation in some business. I never done that but with a 3 or 4 lines of code you can achieve that. Unfortunally you can do that validation by customization.
    Nuno Maia

    Freelance Dynamics AX
    Blog : http://axnmaia.wordpress.com/
  • DeepDeep Member Posts: 569
    Use a simple validation of item with item vendor table when inserting item in PO.
    Regards,

    Deep
    India
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