Good morning,
How can we add Value-Added Services (VAS) charges—such as freight and customs—to Purchase Orders in IFS10 without losing efficiency due to change orders that require approval, while ensuring compliance with IFRS requirements?
IFRS requires that all acquisition-related costs, including VAS charges like freight and customs, be allocated to individual inventory items. At the same time, VAS charges related to non-inventory items should not be handled held in inventory, any related charges should not flow through inventory.
What is the best practice in IFS10 to achieve this—especially for scenarios where actual VAS costs are unknown at PO creation—without customization and while maintaining proper landed cost allocation and accounting treatment?