- Knowledge Base
- Quoting, Ordering, Invoicing and Bills
- Purchase Orders
Limit Order to a Single Supplier
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
![](https://nextminute.uservoice.com/assets/213798223/Screenshot%201%20(12).png)
Step 2: Select Limit Order to a Single Supplier and Save
Under the Orders section you can find the Order Configuration settings.
![](https://nextminute.uservoice.com/assets/213798226/Screenshot%202%20(8).png)
To create an Order for a single supplier from a Quote follow the steps in this article - Create an Order for Supplier from Quote