As a control feature for our Requisitioning module, we require you to assign Product Categories to Suppliers.
These suppliers cannot add items/categories to their Purchase Requisition when it is not assigned to them; the system will not allow it.
To add a product category to a supplier, use the following steps:
1. Go to the Supplier section using the left navigation panel
2. Select supplier from the list by clicking on the edit icon (notepad):
3. Add product category in the pop-up box:
If you cannot find the Product Category in the list, you have not created that Product Category. In order to do so, follow the instructions on creating a Product Category.