Vendor Selection (Report ID-115)

From iDempiere en
Revision as of 15:32, 17 November 2017 by CarlosRuiz (talk | contribs) (template generated from idempiere51)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Table of Contents

Report: Vendor Selection

Description: Products with more than one vendor

Help: Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.

Vendor Selection - Report (iDempiere 1.0.0).png


Contributions / Posts

Cookies help us deliver our services. By using our services, you agree to our use of cookies.