Combined Supplier Split

Table Code Value

COMB_SUPL

What It Does

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

How It Works

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.

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.