We have a supplier with whom we have a contract to keep a qty of their product on hand (consigned) and upon consumption we notify them for replenishment. They then Invoice us for the consumed product.
This all works great in IFS, as the consumption decreases from the receipt (original shipment of their consigned product) upon invoicing.
However, we would like the ability to actually see the consumption (number/id?) that is decreasing the receipt. This will be helpful to see this when linking to the invoice. IFS is decreasing the receipt, so it is using the consumption transaction. I’m hoping it is there somewhere, but we just do not know where it is located. Thank you