Yes. Follow the steps below:

  1. Navigate to the Document Types by visiting the Gear Icon and clicking on the Document Types menu link.
  2. Click on the Purchase Order document to open it up for editing.
  3. Uncheck the 'Restrict Products by Supplier' option.
  4. Scroll down and update/save the document definition.
  5. Repeat for the GIPI/GI/PI document types.
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