Lowest-cost Supplier

How can I generate a PO Planner for the lowest-cost supplier if I filter it by Supplier and Department. Currently the system is generating it according to the primary supplier only. Does anyone has any clue?

Reply to
M.Kashif Ghayur
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M. Kashif,

I don't think you can. You are telling the software to order only from the supplier that you filtered, they may or may not be the lowest cost. If they are, then the item will be ordered.

Reply to
Jeff

Jeff,

Your logic is 100% correct, but practically whats happenig in this scenario that the system is ordering only from the primary supplier. No matter whether the "Lowest-cost Suppliers'" option is ticked or unticked.

Actually I am Putting two filters that is Supplier and Department, so apparently it seems that the system first sorts out the items of that filtered supplier and department, then its primary supplier and finally generates the order. So for one filtered supplier I am getting more than 10 orders. Whereas the system should stick on to the filtered supplier.

"Jeff" wrote:

Reply to
M.Kashif Ghayur

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