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Re: PO price determinated by subcontractor vendor

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Hi,

 

Your advice is great!

 

But the client wants to decide to determinate the PO price by vendor---raw material supplier+material+vendor---subcontractor.

 

Now, the solution is match a free field to the PO item----Delivery address Tab---Vendor, create a new condition table like vendor-raw material supplier+material+ free field---subcontractor vendor.

 

Is it ok?

 

Regards


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