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Total PO value per vendor


We want to option that for certian vendors in a financial year we don't want issue PO if the total issued PO's order value crosses 1,00,000GBP.

Is it possible to control and how?

Thank you

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  • Best Answer
    Posted on Jun 19, 2008 at 06:33 AM


    Chk PO/GR/Invoice amount in MC$4 for a vendor



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