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
+9Hi
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
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 ?
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