+6Hello
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
+2Have you considered maintaining the delivery overhead at the Supplier for Purchase Part rather than the Purchase Part level?
+6Hello 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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