Hello everyone,
We have a business requirement to populate the purchase order line with an additional charge.
This charge is not necessarily known when the purchase order is created. It may only become known when the goods arrive or when the supplier invoice is received.
If the charge is known upon arrival, we have found that we can use the Incoming Dispatch Advice to generate the receipt and, if necessary, add the charge to the purchase order line.
Could someone please explain the main purpose of the Incoming Dispatch Advice? what it is deisgned for?
Why wouldn’t we simply create the receipt manually and add the charge manually to the purchase order?
The remaining question is how to handle cases where the charge is only known when the supplier invoice is issued and received in IFS.
Thank you in advance