twba
Member
Pardon me if this seems like a newbie sort of a question, but I have not done much with supplier catalogs. The business wants to award contracts for the supply of a non-stock item to >1 vendor. So far so good. They want a unique price by item by supplier. Probably do-able via catalogs. But - they want to use the same item number internally, but have the selected supplier's unique item code appear on any resulting order to him. This last requirement has me stumped. Anybody been there/done that?
Thanks in advance
Thanks in advance