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Ordering restrictions

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Ken Haselsteiner

New Member

Posts: 3

New Poster

12/14/2017 6:52 PM

How do you restrict an item (IC11) from being ordered by specific Accounting Units (GL20)

Kat V

Veteran Member

Posts: 1020

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Engaged Reader

Avid Reader

12/14/2017 7:04 PM

Not directly.
You can assign an Issue Account (GL Code) that the AU doesn't have rights to.
You can assign a Purchasing Class and exclude that class by Requester.
You can assign it to an IC12 the Req Loc is tied to and inactivate it.

Ken Haselsteiner

New Member

Posts: 3

New Poster

12/27/2017 4:27 PM

Thanks for the options. I think we will use the Purchasing Class tab in RQ04.