We are looking to find a way to zero out and add back our inventory quantities, as that is a requirement to move from FIFO to Standard Costing and Allow Negative OnHand. Long story short, IFS deprecated deferred backflushes from Apps10 on.
We are in IFS APPS8 but upgrading to Cloud. We want to do this change before said upgrade.
Does anyone have any ideas how to do this is a script or batch manner?
We have engaged IFS to provide with a script but they’re not really coming thru, and our implementation partner doesn’t want the liability -if they provide the script and somehow that fails and messes our data.
We would need one method/script/batch to zero out our Inv Part in Stock quantities, and another to add the quantities back, in-between us make the inventory part changes and rolling costs.
Our partner suggested that maybe a script using Issue Inventory Part and Receive Inventory Part, but the problem there is that the receive method changes the receipt date. It would probably have to be Count per Inventory Part.
Any ideas are welcomed.
