Credit Control at Vendor
Posted: Wed Apr 22, 2009 11:57 pm
Hi,
May I know is there any solution on how to implement credit control at supplier level.
My requirements are:
1) I need to control the amount of PO generated to certain controlled vendors.
2) System able to on hold the PO once it reach the limit set.
Thanks,
Jasmine
May I know is there any solution on how to implement credit control at supplier level.
My requirements are:
1) I need to control the amount of PO generated to certain controlled vendors.
2) System able to on hold the PO once it reach the limit set.
Thanks,
Jasmine