Items and vendors association for Purchase Orders.

Business Central/NAV Developers Forum
1

Hi,

When I make a purchase order, can I make some sort of customization in the system so that it shows me only the items of the vendor that is in the Purchase Header.

Any help will be appreciated. Thanks in advance.

Moiz Ahmed,

2

Hi

You can do that but firstly you need to define the Item for vendor in Vendor Item catalog table

You need to write a code for the same.