Question:
- How to remove Other from the Vendor drop-down list?
Answer:
Yes, removing the Other Vendor option is possible, which would prevent Vendors from being created at the Order Request or Purchase Order creation stage. To learn more about this new feature and how to enable it in your account, click here.
Additional Information:
- Always confirm that the Vendor doesn't exist in the system before selecting Other or creating a new Vendor. Even if a user submits an order request with the Vendor option Other, the Purchaser has the ability to update the Vendor when creating a PO.