@EnzoFerrari ,you’re welcome EnzoFerrari and happy Easter you too.
Dear @EnzoFerrari , Normally we use “Receive inventory part” window to register miscellaneous receivals. But when you received parts using receive inventory part window it correctly updates the inventory records, where you can see in “inventory part in stock” window. You can use “Count per inventory part “ function to adjust the stock quantities against the physical quantity in the stock when you are not going to create count report. so, as no need to do a separate count in after you received the parts from “Receive inventory parts”Hope this is clear. Many Thanks,-Lahiru-
@EnzoFerrari , Yes. It not affects other transactions created for the same part for different lot batches with non zero cots. Many Thanks,-Lahiru -
Hi @EnzoFerrari , Have you tried to count in new lot using “Receive inventory part” window?. When you try to receive new lot using receive in part window, system will lead you to adjust the cost details for every new lot batch. The you’ll be able to receive the new lot at Zero cost as below. Many Thanks,Lahiru
Hi @Arend ,Yes. First you need to run the “Aggregate inventory transaction per period” in order to get updated the “inventory value per period” screen with latest data. But using this window you can only view the inventory value (per part and more) under statistical periods, not the stock with location distribution. To view stock with location distribution Inventory part in stock would be the perfect window. Regards,Lahiru
Agree with William. Inventory part availability planning screen would be the option in IFS.
And you need to set up the parts as well in both sites. If we take an inventory part as an example you need to create it in both sites and for the inventory part you need to have a purchase part in the demand site and a sales part connected in the supply site. Further you need to create a Supplier for Purchase part record in the demand site for the internal supplier. And you can find additional settings for automatic customer order approval in Site window/Sales and Procurement/Message Defaults tab in App10 (Inter-site defaults tab in App9). You can handle the Internal Purchase order and the internal customer order from ‘Supply Chain order analysis’ window (RMB on internal PO line>Supply Chain Order analysis). Yes. very true, you need to setup the inventory, sales, purchase part records and supplier for purchase part record too as Manoj mentioned above.
Hi Shanuka, You just need to have 2 sites and site 01 has to be defined as internal customer while site 02 to be defined as internal supplier. Once you define the internal customer you can connect site 01 to that internal customer via Customer > Order > Misc. Customer Info > Internal customer info. As same, you can connect site 02 to internal supplier via Supplier > Purchase > Misc. Supplier info. > Internal supplier info. Additionally, you have to define the mandatory message classes (ORDERS, ORDRSP, ORDCHG) in both supplier/ customer > Message setup tab. This setup enables the inter-site flow between those two sites and your scenario can be started by raising a new purchase order in site 01 for the internal supplier. Hope this helps you. Please contact me if additional information needed.
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