Hello,

We would like to start using the Purchase Orders in INFOR to order non inventory item (office computer, papers, pencil etc...).

We don't want to create item for all these supplies. Is they only way to create a "dummy" item in the system and place P.O. on this item? There must be another way?

Thank you.
D.

Create a Cost Item.

You can create a Dummy cost item and raise the purchase order of all those items, which are non-inventoried.