Hello IFS Community, We just went live on APPs 10 Nov 1 2021.  Prior to IFS, our ERP had our boiler plate terms and conditions attached to each purchase order when emailed to the suppliers.  We have since lost that capability in IFS.

What do other IFS users do to ensure that their suppliers have their standard terms and conditions? Our preferred is that they go with every purchase order, but if that is not possible, what is the best practice solution that others are using?

Thank you!