Need vendor selection in purchase and finance module based on the category

Hi all,

I come across a requirement scenario which is a quite challenging subject for me as I am new to ERP world and the same time not in technical.

The requirement is as follows:

Vendors are differentiating by two categories only. They are  

  1. Purchase Module vendor
  2. AP Module Vendor

When a purchase module user login and perform vendor selection in any screen or any report the list of vendor information should be based on the Purchase Module vendor category not the combination of AP Module Vendor category.

When a finance module user login and perform vendor selection in any screen or report the list of vendor information should be based on the AP Module vendor category not the combination of Purchase Module Vendor category.

I hope any one can light up a solution.

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