Item Restrictions

Michelle D.

Active Member
Hi List,

I need some ideas on using Item Restrictions (for suppliers). As far as I
can tell, this is how it works:

1) In the address book under A/P, Purchasing Instr., Item Restrictions
- choose blank, I (include items listed), or E (exclude items listed).
Let's say I choose E.

2) On the same form, go to form exit Item Restrictions and enter in the
items that I want to purchase from this supplier. (FYI - I and E work
backwards. Use E to be able to purchase an item from the supplier; use I to
not be able to purchase an item.)

3) Now, I can only enter purchase orders for the item listed for this
particular supplier. I understand this and it works fine.

The problem is that I can still buy the items I had listed from any other
supplier.

I need to be able to set something up so that I can only buy item number 123
from supplier XYZ without having to set up item restrictions for every
single supplier in our address book.

Any ideas?

Thanks,

Michelle Dulay
ERP Coordinator
BFGoodrich Aerospace
Chandler Evans Control Systems
email: mdulay@chandlerevans.bfg.com

OneWorld B7322 with the MFG Mini-Cum, coexistent with World A7.3
AS400 V4R3 Enterprise Server
Windows NT SQL V6.5 Deployment Server
SynQuest V5.07.02
Oracle
NT Logic - between AS400 (OneWorld) and HP9000 (SynQuest)
 
Top