- How to remove Other from the Vendor drop-down list?
No, it is not possible to remove Other from the Vendor drop-down option. Other Vendors is a very important feature, which allows users to order items from Vendors that don't currently exist in the system.
- Always confirm that the Vendor doesn't already exist in the system before selecting Other or creating a new Vendor. Even if a user submits an RFO with the Vendor option Other, the Purchaser has the ability to update the Vendor when creating a PO.