Setting a Purchasing Block for Sites and Vendor Sub-Ranges
Prerequisites
You can only set a vendor purchasing block specific for a particular site or vendor sub-range if you have maintained data at these organizational levels, and if this data is different from the data maintained at the purchasing organization level.
Procedure
Select the Purchasing data view in the Purchasing organization data section and choose Enter.
The Change Vendor: Purchasing Data screen appears.
The Change Vendor: Different Data screen appears.
The Change Vendor: Dif. Purch. Data screen appears.
The Change Vendor: Purchasing Block pop-up appears.