A. The system has the capability to Edit an IPS Purchase Order. When you depress the Edit button for an IPS order the user will only be able to change the PO Status for that record. For further detail see Article #626 .
1.2. Does IPS allow you to have Multiple Contracts per Customer or Supplier?
Q. Does IPS allow you to have Multiple Contracts per Customer or Supplier?
A. You can have as many IPS contracts as you want (for each customer and supplier). You can also have as many IPS manufacturers as internal manufacturers.
1.3. When Creating an IPS for a Single Supplier why is it Creating Multiple PO's?
Q.When Creating an IPS for a Single Supplier why is it Creating Multiple PO's?
A. When the system creates In-Store PO's it groups them together by contract number. So if user is creating In-Store PO's for several items all for the same supplier, but parts have different contract numbers the system will create a seperate In-Store PO for each group of contract numbers even though they are all for the same supplier.