I want to process Internal Requisitions systematically once the PO has been generated through iProcurement, however, my Company only has General Ledger, Account Payables and iProcurement(core Purchasing) modules implemented.
Processing Internal Requisitions is easy enough to PO generation stage. i.e.
1. Setup the internal supplying department as a supplier.
2. Generate appropriate internal catalogues.
3. Follow standard Requisition process to generate PO.
Now the tricky part, how do I bypass AP (invoice processing is currently 3 way matching) so the internal department supplying the Item will automatically receive the appropriate credit to their cost centre.
I don't want to create a manual process,(i.e. manually input invoice) and hoped this could be done systematically.