FILTER-PRODUCTS-FOR-CURRENT-SUPPLIER system reference provides the flexibility to purchase from any suppliers and not just from the primary supplier. This is handy when you have a product purchase order that does not meet the primary supplier minimum order quantity requirement.
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- From the Navigation panel, click Administration , Advanced then System Types
- Select PURCHASING from the list panel
- Select FILTERSelect FILTER-PRODUCTS-FOR-CURRENT-SUPPLIER system reference from the main panel
Change the value to False to False to turn off the filtering of products on a purchase order to enable purchasing from any suppliers
Expand title Show me - Click Save to save the change
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