Hi Samuel,Thank you for your response. Here they will not create two different inventory parts.There will be one inventory part with part type(Manufacture).Dependent upon business decision some time they will purchase the inventory part or they will make the inventory part.At the time of Purchase it should goes to ‘Raw Material’ inventory account.At the time of Shop Order receipt it should goes to ‘ Finished Good’ inventory account.
Thank you so much!Sorry don’t mistake me that asking again and again. In IFS 10 I have checked the cash flow sources there are no sources available for Sub Contract and Sales Contract. Sources are there for Sub Contract Valuation and Sales Contract Valuation.Cash flow sources Cash flow types for Sales Contract:Cash flow types for Sub Contract: IFS Aurena Cloud I have checked in IFS Aurena cloud . It doesn’t have Sales Contract and Sub contract. It considers only Sub Contract Valuation. I may be wrong just want to know Why IFS don’t consider Sales Contract and Subcontract in cash flow forecast. It considers Customer order, purchase order, and purchase requestion in cash flow forecast.
Thank you !!In cash flow forecast details.
Can You please me ‘Tax Lines’ Withholding is disabled in customer payment screen.Even though I have made proper set up at customer level.Please let me is there any set up is missing!!
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