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Hello IFS users,

IFS10 APP 

i have a cases where few POs were created for inventory parts with price 0, GR done, however i cannot see them in Received not yet invoiced report. 

 

the reason for the POs creation is to give entry to these inventory parts within inventory count.

 

thanks

Hi @Mehdi,

   The typical user of this RNYI report is the financial accountant that uses it to reconcile the accounts for M10/M14/M18/M142/M155 and M91 at the end of an accounting period. The total amount of the report should make up for the value booked on M10/M14/M18/ M142/M155 accounts for inventory parts and M91 for non-inventory parts. Please check your transactions did add any value for any accounts that are listed above?

regards,

Piyal

Thanks @Piyal Perera 

since these POs are 0 value, probably there will be no value booked in the posting controls related to inventory part.

would that be the reasons for not having these POs appearing in the RNYI report ?

Hi @Mehdi ,

  Yes. That is the reason.

regards,

Piyal

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