on 01-13-2015 5:59 PM
Need to setup a vendor to be used for quick purchases. We will use them one time only.
What is the proper way to create purchase orders for one-time vendors in SBO V 9.0
Hi,
Again you can not remove any Vendor once you link any document to that vendor , use inactive function to hide them after Making PO,
OR Create a One time Vendor just like One time customer and use the foreign name field to change Name or one more option you can use i.e. Contact Person to display in the documents for the Vendors.
Regards,
Manish
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