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.

System Reference

Description

Value

FILTER-PRODUCTS-FOR-CURRENT-SUPPLIER

Filter the products on a purchase order to only show those for the currently selected supplier.

True (default)

False

The steps to set the system reference are as follows:

From the Navigation panel, click Administration , Advanced then System Types
Select PURCHASING from the list panel
Select FILTER-PRODUCTS-FOR-CURRENT-SUPPLIER from the main panel
Change the value to False to turn off the filtering of products on a purchase order to enable purchasing from any suppliers
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Click Save to save the change

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