We really need our purchasing team to have access to only the contacts that they manage rather than all suppliers. Each member of the team will work closely with you to specific suppliers and some have similar names or departments within their own organisation that are classes as separate entities therefore it is critical that our team can only contact and raise PO’s for their allocated suppliers so that they don’t raise them in error to the incorrect supplier. Please can you provide a timeline for when this could be implemented.
We really need our purchasing team to have access to only the contacts that they manage rather than all suppliers. Each member of the team will work closely with you to specific suppliers and some have similar names or departments within their own organisation that are classes as separate entities therefore it is critical that our team can only contact and raise PO’s for their allocated suppliers so that they don’t raise them in error to the incorrect supplier. Please can you provide a timeline for when this could be implemented.