Hi Aybike,
This is a couple months old, but just in case you were still looking for an alternative.
When creating a Purchase Order, there are 2 links on the left side above the lines: Add Line & Add Lines.
Clicking on the Add Lines link will open a query window. By default it will only show a single line with the Item Number field selected and blank.
Add a line to this query and select Vendor from the Field column. Then input or select the vendor ID that you would like to use.
This will provide a list of the items that are linked to that vendor. Note that this currently only works if the Vendor field on the Released Product matches the selected vendor. There is a gap where items for approved vendors (vendor is approved, but is not the default/preferred) will not show in the list. It's not a perfect solution, but it does come in handy when working with a restricted list.
Note that the user will have to reset this query each time they use it for a different vendor. The system will remember the last vendor they used.
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Andre Breillatt
AX Consultant
Hitachi Solutions
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Original Message:
Sent: Nov 16, 2020 04:03 PM
From: Aybike Turk
Subject: List items that are associated to a vendor - PO
Hi all,
In the purchase order lines, is there a way to only see items that are associated with the selected vendor? So that when we choose the vendor, the item list is filtered to show only what is available from that specific vendor.
Thanks!
#Functional
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Aybike Turk
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