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Purchase Orders - One Time Order


We are purchasing parts for a 1 time mock up of a product which has about 70 different pieces. We are not going to keep track of inventory, and wondering if we must enter all these items in Item Master to create a PO? Or is there a way around it.





If you are not going to track what you bought and where you are going to use it then as Wilma is suggesting you can create a Service PO just to facilitate paying the Vendor out.

Also, you could add in the Remarks the details of the Items.


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