How can we restrict Reckoner users from generating orders to the supplier whose previous records are not worth keeping further dealings with them?
Answer. Reckoner allows the User to assign some status to the Supplier based on which the transactions could be caried or stoppped with that supplier accordingly. Supplier status could be ‘Open’, ‘Purge Transaction’ or ‘Blocked’. Transactions with the supplier are done if the status is open. Blocked refers to the status where transactions with the suppliers are closed temporarily due to some misunderstanding between the supplier and the company. Purge Transaction means that no further transactions would be carried out with the specific supplier in future.
