How to identify whether vendor is PO or Non PO vendor

  • 13 October 2021
  • 1 reply

Userlevel 2
Badge +1

Hi All,


We have a requirement where client want to segregate the vendors which are belongs to PO or Non PO(Ex - will provide electricity ).

Do we have any standard option in IFS8 in supplier master screen to categorize the vendor is PO or NON Po.

Please can some one provide any information on this. 

1 reply

Userlevel 2
Badge +4

There isn’t a way to differentiate a supplier in supplier master unless you use supplier stats group ( supplier/purchase tab) for that. However you could go to purchase order lines screen to see the suppliers based on part order line and no part order lines.