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InterCompany Part Shipment - No overhead to be charged

  • November 7, 2023
  • 2 replies
  • 78 views
H
Do Gooder (Customer)
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Hello 

We have many instances where we ship material to our internal companies - the business are trying to avoid having to correct or adjust the IFS transactions with a manual entry to reverse the Material Overhead added to the cost of the purchased part. I have looked using the part specific functionality, but the business does not wish to use alternative parts for this process - All help is very very much appreciated. 

 

Kind Regards

Paula 

Best answer by Halloran Day

Hello Jimmy, 

That is a wonderful idea, I am going to push this into test for the users and see how it goes.

Thanks Jimmy, 

Kind Regards

Paula 

    2 replies

    Jimmy K
    Do Gooder (Partner)
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    • Jimmy K
    • Do Gooder (Partner)
    • 8 replies
    • November 7, 2023

    Have you considered maintaining the delivery overhead at the Supplier for Purchase Part rather than the Purchase Part level?

    www.linkedin.com/in/james-kline-3355b168 | Business Advisor at Arcwide | Solution Architect | IFS Certified | Procurement, Sales, Shipping, Warehouse, Supply Chain, Quality, MFG, HCM, CRM, SRM
    H
    Do Gooder (Customer)
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    • Halloran Day
    • Author
    • Do Gooder (Customer)
    • 7 replies
    • Answer
    • November 8, 2023

    Hello Jimmy, 

    That is a wonderful idea, I am going to push this into test for the users and see how it goes.

    Thanks Jimmy, 

    Kind Regards

    Paula 


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