Hi ...
We set up an vendor to have a minimum of $150.00 order value ( Vendor Master : Purchasing View ). The system is still allowing Purchase Orders to go out when they are less than $150.00 and the vendors are rejecting the orders because of it. What do we need to do to have the system stop sending orders less than $150.00? Please let us me know how can we stop it.
Looking for the reply..
Regards
Balaji
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