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COMB_SUPL



Allow F5 approve without split

 

This application record allows you to control whether or not a buyer can approve an order for a combined supplier without splitting the order. 

 

If you would like for a buyer to be able to approve a combined supplier’s order without splitting it, set Flag 1 to 1=ON.

If you would not like for a buyer to be able to approve a combined supplier’s order without splitting it, set Flag 1 to 0=OFF.

 

Flag 2=1 allow mixed suppliers

 

This application record also allows you to control whether or not a buyer can approve an order for mixed suppliers without splitting the order. 

 

If you would like for a buyer to be able to approve a mixed supplier’s order without splitting it, set Flag 1 to 1=ON.

If you would not like for a buyer to be able to approve a mixed supplier’s order without splitting it, set Flag 1 to 0=OFF.

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