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Reply from PhilAvelar on May 7 at 10:25 AM Best way is to assign preferred vendor in the PR and that gets determined in the purchase Order if you want to do it once, if you want to do it at all times then I would suggest Brian's response as well.
Later..
| | | ---------------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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