Is there a setting or other method to restrict item purchasing ONLY to vendors listed for an item AND marked as “active”? I’d like to be able to turn on/off the ability to use a vendor for specific parts. In this instance, we are creating the POs manually, not via automation. Currently, I can create a PO for any part and any vendor, which has led to some mistakes. Ideas?
Answer
Active Vendors and Purchase Orders
Best answer by jbedwards
No - it doesn’t seem like the functionality I am looking for is built in. It’s not important enough for me to deal with via customization. oh well!
+6Hi
Contract for hire: https://www.linkedin.com/in/jesse-houser-052817b6/
+11Hi
Have you tried using Vendor Access? The feature will restrict Vendors used by Users.
Best Regards,
NNT
I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/phambaotruong
That’s a good idea - thanks! I don’t know that I have the access required to do that, but it gives me something to try.
And the vendor access would limit the parts a USER can see. not limit parts based on the selected vendor...
Hi
No - it doesn’t seem like the functionality I am looking for is built in. It’s not important enough for me to deal with via customization. oh well!
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