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Last Post 12/27/2017 11:27 AM by  Ken Haselsteiner
Ordering restrictions
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Ken Haselsteiner
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12/14/2017 1:52 PM
    How do you restrict an item (IC11) from being ordered by specific Accounting Units (GL20)
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    12/14/2017 2:04 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
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    12/27/2017 11:27 AM
    Thanks for the options.  I think we will use the Purchasing Class tab in RQ04.
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