• Search Forums
    Advanced Search Topics Posts
Prev
Next
Forums Supply Chain Management Lawson S3 Supply Chain

Ordering restrictions

 2 Replies
 1 Subscribed to this topic
 38 Subscribed to this forum
Sort:
Author
Messages
Ken Haselsteiner
New Member
Posts: 3
New Member
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
Veteran Member
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 Member
12/27/2017 4:27 PM
Thanks for the options.  I think we will use the Purchasing Class tab in RQ04.