Thank you all very much.Several of you suggested the scrap option, however, I was hoping to be able to easily track in IFS the part numbers and quantity of the “written-off” parts for future use if possible. I also wanted the visibility for demand for the Planning Department. ShawnBerk - I am not familiar with the option for another warehouse. This sounds like it might be a possibility. Do you know if the stock in the separate warehouse would work with the demand for Planning? Do you know how your Finance team is able to exclude the stock from inventory value?Thanks for your help.
Thank you both very much. Yes I did set up the Payment Methods per Institute. I noticed that the check number was missing and I tried to enter it manually but that didn’t work. When I go in Payment Documents Basic Data, these are my options… Do I need to set up another Document Series ID? Or can I somehow correct the Cash Account to not default to BANK? I have two checking accounts (called BANK and CHASE) and want to be able to choose which one the payment is made out of. As far as the mixed payment reference, I was taught to use that process when I transfer money from one bank account to another. That is what I was doing when I go the error that that I could not use the new cash account in a manual posting. Thanks in advance for any ideas you may have… Thanks,Debbie
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