Hi,

Can you elaborate more? Are they B2B or integration orders created directly by them?

Thanks

Asanka

The purchase orders and receipts are automatically created in IFS when we ship product to a customer.  I’m not certain of the fields but I believe on the Shipment if the freight supplier # and dollar amount are entered then the PO and receipt are automatically created.  Ideally I want to shut this off for specific suppliers.

Hi,

This sounds like a custom setup created for you, either via configuration or custom code as such function is not available for me in standard IFS. If so, this should be addressed by your IT, to change the trigger conditions.

Thanks,

Asanka