Hello!
Is there a way of creating a Purchase Order with a direct delivery without use of a Customer Order using the supply code ‘purchase order dir’? Ideally would just like to create a manual Purchase Requisition and select order code 2 but IFS apps 10 seems not to allow this.
Scenario is, need to buy one part number from supplier A and have goods delivered to supplier B who would then deliver to us under another part number
Best answer by ShawnBerk
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