COMB_SUPL
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.
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.