Hi All, If I’ve an order with only one line that is a non inventory sales part how can I invoice it ? You can perform the delivery using deliver customer order with differences
I raised this with IFS. It is core build. My solution was to add a record to the supplier for purchase part under the export control tab, marking it as not export controlled and activating the record. This will create a “connected” status on the customer order line. Unfortunately, it does require additional set up.
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