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Limit Order to a Single Supplier

← Supplier Invoices
In this article we take you through the steps to ensure orders created are limited to a single supplier. 

This is useful when creating an order from a quote and wanting to only include materials from a single supplier within that order.

Step 1: Select Admin and Settings



Step 2: Select Limit Order to a Single Supplier and Save


Under the Orders section you can find the Order Configuration settings.



To create an Order for a single supplier from a Quote follow the steps in this article - Create an Order for Supplier from Quote

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