Hi, 

Is there a way to include purchase orders for non-inventory parts in the automatic processing? What we are aiming for is purchases order in status planned to be automatically released with the automatic order processing. 

This is the window for defining the automatic order processing jobs. The only “wildcard” we have found being accepted in the part no field is %. However, % means “any value” and non inventory PO-lines does not have any inv part no value at all. 

We use IFS app 10, upd 12. 

Thanks in advance!