Then I have no more questions sir. :) Thank You and happy Easter @Lahiru Dissanayake
One last question @Lahiru Dissanayake I heard that ‘Receive Inventory Part’ is not a recommended business practice compared to ‘Count Per Inventory Part’. Say, if I did a receive inventory part as you advised, do I have to do a count in separately now to have the correct stock level?
@Lahiru Dissanayake , thank you I tried this now. Looks like its not affecting inventory transactions done under other lot numbers with non zero cost right? So it works for me :)
thanks AkilaR
Hi Ode, In IFS Cloud 2020R1 we will release a first version of a new concept that we call Shipment Order. It will be something between Transport Task and Distribution Order. With the following characteristics: Will use existing Shipment/Receipt processes Can move parts between sites and/or remote warehouses Can be entered without reserving and be considered as supply/demand No need for basic data related to trade e.g. Sales Part, Purchase Part In first version you can manually enter stand alone Shipment Orders and execute those. In the future the plan is to use this new tool to solve multiple functional scenarios. //Fredrik Hi Fred,This sounds exactly like what I was looking for. Are there any resources for me to study this before implementing? We are an App10 UPD9 customer at the moment. Cheers,Enzo
That was super helpful both @AkilaR and @Piyal Perera . Thank You and happy weekend! Enzo
Hi Piyal My main question is - how should I create a new Supplier Shipment? That’s where I am struggling with the IFS flow.Do you have a link to a tutorial? Enzo
Thank You Adam
We use the setting ‘Per Amount’ in the Charge line field Distribute Charge By
@shallk and @Adam Bereda, I found this thread useful as I was reading to find an answer to a question I had. One question remains - We have a PO with a discount added as a minus charge line later after some of the lines were received. When I am matching the Supplier Invoice, Do I have to calculate the discount for the lines I match?Thanks,Enzo
@Piyal Perera , I would be grateful if you can provide your opinion about the last concern I raised and also how to handle the invoicing part. Thank You so much for your assistance. Enzo
That seems like an option, but taking into account a customization we use (we use Per Amount under ‘Distribute Charge by’ field in Charge lines) and some of these PO lines will not be received, don’t you think a part of the 5% discount will be missed?
Can’t we use - (minus) charge line for this requirement? Even Closed PO we can add charge lines Hi Piyal, Thanks for the answer. So you mean that I calculate the total of the PO, calculate 5% of that. add that as a minus amount in the charge price / base right?
Additional questions:When a Forwarder is in the denied parties list, in which step of the CO / Shipment does the notification popup? Is there a validation for dual use? The help text under dual use is confusing. Is it for dual purpose (e.g. military + high tech) or dual part (top part + bottom part)? The demo video for export control doesn’t cover these, hence the questions. Thanks,Enzo
Hi! We experience the same issue. In which update did you find the patch? We just updated to 9 (IFS 10) and now this issue pops up. We just came across it in Update 9
Thank You very much
Thanks @Tj12. Created Date (on or after 1-1-2020) is not included in it right?
What do you mean by “Has 5 or more transactions” ? You can look up from Inventory Transaction History to get the transaction count @Tj12 Yes I know, I wanted to get this report only for the parts having 5 or more lines in the Inventory Transaction History for that period.Is that possible?
Thanks Anushka, that helps :)
I am also following RandikaS’s question here. Additionally I would like to know how has Brexit affected Intrastat in IFS? Thanks RandikaS for the question.
Thanks Paul, that helps
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