Hello,
We have an external system for purchasing some consumables thats delivered by our supplier.
This is user friendly and appreciated by our users.
But of course because it’s external we do not have purchase orders in IFS as we would like to have for better spend analysis etc..and also to be able to match the invoice that arrives from the supplier.
We are thinking about an integration that creates the purchase order based on what our supplier buys in the external tool.
What technology in IFS should you use to manage that?
In this case punch out is not an option for us.
Thanks for advance, any input is appreciated.
// Johan