I’m hoping that someone may have a suggestion or two regarding the ability to place a PO on a supplier not uniquely set up in IFS. The scenario would be when 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 but without all the Supplier record data housekeeping effort. I am aware of the “IFS Supplier Template” facility, but wondered if:
- I have missed some existing suitable functionality
- This (or similar) does exist in IFS; but in later versions. Any additional help to justify a system upgrade would be welcomed! Thanks very much.
