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Vendor field on SRM Purchase Order


Please can someone elaborate and explain why my preferred supplier that I have entered onto my Cart does not copy through to the Vendor field on SRM Purchase Order please? At this moment, the Preferred Vendor field is incorrectly populated whereas previously, only the Vendor field was populated. We have the ECS activated.

Thank you.


Former Member


Are they any sourcing configuration for this product category.

if it so your purchaser takes care of it

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