Entering Invoices without Purchase Orders
In our department we receive a lot of invoices where we just want to keep track of them and they don't necessarily have Purchase Orders. We are finding we are using an alternative product to enter and keep track of these because SDP makes you enter a PO and receipt the goods then enter the invoice. Is it possible to just enter invoices without using POs? We are happy to set up Vendors / Contract etc, just dont want to use POs at this stage.
Thanks
Thanks