in our company, we have many POs that are service related, that is, the goods are not physical in nature thus never received in by our shipping department. A good example is computer licenses. I understand that IFS does not have the non-receivable functionality.
For now, our process is to identify a non-receivable, send the invoice to the approver asking to review/approve invoice, then shipping receives the "goods" in. At that point, we can match the PO in IFS with the invoice. This manual process is necessary because the approver cannot see the invoice or the posting proposal in IFS until the goods are received in. This is very time consuming.
Is there a better way to receive these intangible goods in IFS?