We realized IFS cannot do supplier invoice matching when goods are pending inspection.
I have below testing steps
- at company level, i have Ownership Transfer at Receiving into Arrival.
- I have a part that needs inspection, it is received into QC location. pending for inspection
- at this point, i am doing supplier invoice matching. i cannot.
- I can do invoice matching after inspection is completed.
we would like the goods hit our company property, then supplier invoice should be able to match and make a payment.
Why IFS system behave like this? are we doing something wrong?
I believe it is how the system is generally designed to work.
You should be able to check ‘show all’ when in the ‘match receipts’ dialog and match the uninspected receipts.