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Reply from varaghamurthyck on May 7 at 1:58 AM Hi,
In Source list, you can fix your favorable vendor, with the help of a tick
box, in fixed column. Please check and try.
Best Regards
VaraghamurthyCK
| | | ---------------Original Message---------------
From: tejindersinghrajpalgk
Sent: Tuesday, May 06, 2014 8:43 PM
Subject: How to Make Sure That Only a Particular Vendor Gets the Order
When we make the PO and if there are 2 vendors and if we want that only one vendor should get the po then what control is there in to do this? |
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