Currently, retuning request creation on HHT, the system will display vendor code is DC vendor (Major Vendor) for DC item. For this CR, on returning requisition list on HHT screen will be added new field to display the DC vendor and change the old field display direct vendor code.
will validate input item which item link to that vendor ,DC vendor and DC vendor has direct vendor
program will validate item which item link to DC vendor and DC vendor has direct vendor