Work with restricted purchases

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Restrictions may be in place on the purchase of either certain items, or from certain suppliers.

Severity of restriction

The severity of the restriction can vary; all dependent on how the system was set up. It controls how you are allowed to proceed with the order processing. The following are applicable:

Code Description Other information
1 Purchase is not allowed Entry of order line will be stopped.
2 Warning A warning message will be displayed but entry of order line can proceed.

How you are flagged

If a purchase restriction is in place on the purchase of a certain item or from a certain supplier you will be flagged during purchase order entry. This could be done through any of the following methods:

  • An alert message will be sent to you via any one of the following, depending on how the system was set up:
    • an email
    • break message in your active session
    • sms text message
    • fax
  • A DC1 system message will be displayed at the bottom of your screen indicating that a restriction is in place.

Simulating a purchase to determine if a restriction is in place

During order entry you have the option to simulate a purchase to determine if a purchase restriction will apply to it. See Simulate a purchase to determine if a restriction will apply.

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