Hello Colleagues.
At the first glance simple question:
IFS Cloud.
I have Inventory part with Weighted Average valuation method. I have Supplier for purchased part with the price list. I have also delivery company (another supplier) with the cost of transportation.
How can I accumulate the total Inventory Part Cost as sa um from 2 invoices (Part cost from main supplier + transportation cost)?
Thank you
Hi Pavlo,
I will ask for your question above to moved to an appropriate group as the Alliance group is dedicated to the Alliance line of products, not IFS Cloud. This question can not be answered by the members of this group.
Hello Phil.
Sorry, it was my first time to use Community.
Can you tell me how can I move my questiuon to another group?
Thanks
Hi,
I have already requested it but not sure how long it will take.
Kind regards - Phil
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