We are on version 8.0 We have the need to make small purchases of inventory for one-time use on custom-modified product, from suplliers not used in the normal standard production. We don't want to go through the process of establishing a suplier record for a single use - and have a supplier record for a company that hasn't been approved for general use. We have been using a credit card purchasing routine, but this leads to non-standard, forgotten procedures for receiving, etc. Has anyone used a "Miscellaneous Purchases" vendor for this purpose - so that a PO will exist that we can receive against? Is there a better way? Thanks for you ideas. Dick Bailey MCFA,Inc.