My client do not want to use item master in the AX but he want, purchase requisition > purhcase quotation>purhcase order and purchase invoice flow to use. How can we achieve this without using Item.
for example one of his department person want to have stationary (record of which is not kept as item) he just raise Purchase Requistion giving detail of stationory he require and send the purchase requisition, purchase department will purchase the stationery after calling for quotes and purchase order is raised and stationory is received and given to the requesting person, bill are sent to finance for settlement.
is there any work around for such type of transaction.
Thanks & regards