Occasionally, there may be a need to cease using and existing supplier; even when there happens to be open POs on them. We are looking to stop a valid supplier from being used for further procurement. Some sort of “status flag”. We have both Purchasing and Finance (AP). We may also need to report on “current inactive suppliers”. Can anyone explain where to complete this activity, please? Thanks very much.
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.
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