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Question

Internal Supplier - requisition

  • February 12, 2021
  • 4 replies
  • 101 views

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  • Do Gooder (Customer)

Is it possible to preset the system that it first creates requisition and not directly purchase order for Internal Supplier?

This topic has been closed for comments

Susith Setunga
Superhero (Employee)
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Hi Magda,

 

Do you mean to force mandatory requisitions for all internal suppliers before creating a PO?

 

Regards

Susith


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  • Do Gooder (Customer)
  • February 12, 2021

Hello Susith,

yes correct. To enforce first requisition before PO is created. Now for all internal suppliers, we have directly PO which is against our procurement principles. 

 

Thank you and Regards Magda


AkilaR
Hero (Partner)
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  • Hero (Partner)
  • February 12, 2021

Hi @Magda,

I believe IFS does not have that kind of standard functionality to restrict the PO creation based on Supplier Type. However, you can use a Custom Event and trigger a validation to stop creating the PO directly for Internal Suppliers.

 Hope this will help!

Regards,

Akila


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  • Do Gooder (Customer)
  • February 15, 2021

Dear Akila,

 

thank you for your feedback, I will give this information to our  IT department.

Regards Magda


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