Vendor specific PO form

Does anyone know if it’s possible to attach a specific PO form to an individual vendor? We’d like to customize a template for dropship POs sent to a single vendor, without affecting other POs. I can figure a way to do this with customization and scripting if necessary, but would rather avoid this is possible.

Beginner Asked on November 26, 2019 in Purchasing.
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2 Answer(s)

Scripting is required, there is no native functionality that does this.

Advanced Answered on November 26, 2019.
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Thanks Olivier. Thought that might be the case. I’m going to see if we can persuade the supplier to take an emailed CSV from a saved search instead.

Beginner Answered on November 27, 2019.
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