Purchase Order Type 'J' Non stock Obsolete Vendor

Purchase Order Type \'J\' Non stock Obsolete Vendor

When entering type 'J' non stock PO how can we restrict a user not to be able to enter under a obsolete address book number. We tried using the item restrictions in the supplier master purchasing instructions, but this only works for stock.

Re: Purchase Order Type \'J\' Non stock Obsolete Vendor

You can try using search type security if you've applied a different search type to an obsolete vendor. I wouldn't reccommend changing the alpha name of the vendor to "DO NOT USE" (what some clients do) because it just jacks with your historial reports. Use search type security with the F0101.