I would like to know the rationale behind not enabling creation of purchase orders for One-time suppliers in IFS.
We want to procure either product or service as a “one-off” with no expectations of using that supplier again. The objective would be to benefit from the control offered by use of a PO (with physical products “receipted” to the warehouse), but without all the Supplier record data housekeeping effort.
Is there any way this can be done in IFS?
TIA