Hi Adam,Scenario is like this,Good received and GRN Qty is 100Scrapped from the above receipt is Qty 10 At the timer of receiving the Goods, shouldGL -Consumable product DB - M92 - 100 Qty GL- Received not yet invoices(mapped to GRNI report) CR - M91 - 100 Qty At the time of scrapping the goods, shouldGL- Received not yet invoices(mapped to GRNI report) DB - M94 - 10Qty GL -Consumable product CR - M92 - 10 Qty In the 02nd entry (at the time of scrapping the goods) M94 is not picked at GRNI report and because of it, GRNI report and the GL (received not yet invoiced) is not tally. ThanksIshani
Hi Adam,Thank for your great explanation..Is it possible to match, “non inventory scrap for no credit transaction” against a manual supplier Invoice?Thanks and Best RegardsIshani
Dear Adam,Could you please explain this…Non inventory scrap for no credit transaction means you still have to pay for your supplier.. Which means we need to record the supplier invoice in IFS application….?But you mean this couldn't be matched against the PO?Thanks and best regards.Ishani
Hi COVRICHALDo Gooder (Partner),Thank you very much for the reply.I tried to amend the Quantity order in customer order lines. But it gives following massage. Could you please let me know from where I should change the Quantity… Ishani
Hi Graham,Thank you..I tried to do in the system but didn't success. I am working on IFS 08th Version. Highly appreciated if you could explain me the detailed steps to be follow. Thanks,Ishani
Hi Graham,Thank you very much for your guidance.I closed the customer order successfully.Thanks,Ishani
Hi ,Thank you for the reply.I have already done the “Mass Delete Closed Shop Orders and Clockings”But all those Shop orders are still in the system.If closed shop orders are still available in shop order window, after doing “Mass Delete Closed Shop Orders and Clocking's” means those orders are not fulfill the requested Prerequisites.But all my selected shop orders are in status of “Closed”.So, is there any window which I could find what are the shop orders still not fulfill the Prerequisites?Thanks,Ishani
Hi Shan,Thank you for the reply.But since my invoice lines are in the status of “acknowledged” I am not allowed to cancel those Thanks,Ishani
Hi…Thank u for the replyInvoice status is “PostedAuth” and Open Amount is 2,180.28 (full amount of the invoice is also 2,180.28) Ishani
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