It is mandatory to difine Approval Suppliers ?
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Answer / srinivask
One the iteam bais Approved supplier list defining in the
Payables. It is not mandatory.
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Answer / ravindra
it is not mandatory. but still we can use approved supplier list for those items in Purchasing module.
Where user can select the supplier whom-ever assigned to those items.
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Answer / rafi.
it is not mandatory.but it is mandatory when we enable used approved suppliers in inventory module at the time of attributes given to items.
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