Purchasing from any supplier

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.

The steps to set the system reference are as follows:

1. From the Navigation panel, click Administration , Advanced then System Types
2. Select PURCHASING from the list panel
3. Select FILTER-PRODUCTS-FOR-CURRENT-SUPPLIER from the main panel

4. 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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5. Click Save to save the change