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Forums Lawson S3 Supply Chain

Ordering restrictions

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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.
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