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Forums Supply Chain Management Lawson S3 Supply Chain

Ordering restrictions

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Ken Haselsteiner
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12/14/2017 6:52 PM
How do you restrict an item (IC11) from being ordered by specific Accounting Units (GL20)
Kat V
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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
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12/27/2017 4:27 PM
Thanks for the options.  I think we will use the Purchasing Class tab in RQ04.