Accounting has requested that we prevent stores from ordering from a certain group of suppliers. Is there a toggle to make a supplier in-active, where orders cannot be placed from them? The may be re-instated so I don't want to delete them.
Thanks for those tips, Con. That would ALMOST work in our situation. But this supplier sells items that other suppliers do. I am brand new walking into an existing RMS setup, so I am officially a newbie. One of my first assignments is to pare down the supplier listing. It is a bit surprising to me that I can't restrict who my managers order from in RMS, if the supplier has been added to the system.
Maybe I could turn this > Hi Gary - in RMS, whether an item gets placed on a PO is an item function,
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