Hello Everyone,
Today we currently have users create purchase requisitions, authorize through PO req rules, then create a purchase order from the requisition. We also have users directly create PO’s thus bypassing the authorization rules, not following the procedure.
Therefore, is there a way in IFS to not allow PO creation other than by the Purchase Req. process?
Thanks!
Mark
Can you make the purchase requisition number required on the PO lines?
We removed access to the ‘New’ button on Purchase Order screen for all but a select number of users.
They have to go via a req which needs approving before a PO can be generated - unless the requisitoner is associated with a Customer Demand (WO/CO)
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