MANUALS > Orders > Orders Switches > POLINE1SPEC2K - Purchase Orders Can Only Have 1 Line Item for Spec2000 Vendors

POLINE1SPEC2K - Purchase Orders Can Only Have 1 Line Item for Spec2000 Vendors

Purchase Orders Can Only Have 1 Line Item for Spec2000 Vendors

Affected Window: w_po_order_detail_eu

Switch Set to Yes:

When set to Yes, multiple Purchase Order Line Items cannot be sent to Spec2000 capable Vendors.

Note: This switch is applies to the Spec2000 Interface functionality. For more information, consult a System Administrator.

The following Purchase Order is created for a Spec2000 capable Vendor.

One Line Item is created for the P/O.

From the P/O Header, the Send to Vendor button is available for the P/O containing one Line Item.

A second Line Item is created for the same P/O.

From the P/O Header, notice that the Send to Vendor button is not available because two Line Items were created for the P/O.

Switch Set to No:

When set to No, multiple Purchase Order Line Items can be sent to Spec2000 capable Vendors.

The following Purchase Order is created for a Spec2000 capable Vendor.

Two Line Items are created for the P/O.

From the P/O Header, notice that the Send to Vendor button is available.

From the P/O Detail window, notice that the Send to Vendor button is available for the first Line Item.

The Send to Vendor button is also available for the second Line Item.