Using PO25 vendor agreements to create service PO's

bone

We have a lot of spend (invoices) that are not on PO's.  The invoices are approved but we would like to have the PO's for these orders.  After researching we found a good portion of those invoices were for service.  We think we could use PO25 vendor agreements (Type V - service agreement) to create PO's for our service agreements.  This would give us needed PO data for these orders.  

Has anyone else used this option?  Are there any other options folks are using?

unknown

That is an option... and could work especially if you will be utilizing the PO over a longer period of time.  Have you looked in to PO20? With PO20 you can create the PO and code the item type as service (amount or quantity) and accomplish the same task and it function better for short term purchases..