One of my customers need to transfer inventory part from one site to another (same company). And looking if it is possible to add freight costs to the Item cost when it is received at the new site.I tried to do the transfer via a shipping order but I do not see the order in “inbound shipment-->register arrival” window. Can I please get some assistance on this matter.
I have a scenario like below and need to recreate in build place.Common costs are reported as follows.Rent 100,000Wages 250,000# of calls for Cost/profit center 1 = 200# of calls for Cost/profit center 2 = 350I need to allocate (pro-rate) above rent and wages for each cost center based on number of calls .I used the Periodical allocation guideline but could not recreate . Can I get advice on what is the best way to approach this?
Hi,Can I know the reason for showing “Incorrect accounting” in the status description below.
what's the GL impact of changing PO by adding - "additional Cost". Posting Proposal → PO → Reopen → lines → additional cost
Dear All, I am exploring the rent management module in cloud, to understand its available features specially under Rent out section. Are there any detailed reference materials for that. Many ThanksLakna
HI,Is there an existing window where we can record Propane (Gas) In and Out Quantities without generating GL transactions. Customers’ ultimate requirement is to extract a report and post a compiled GL entry at the end of the period.Many Thanks,Lakna
Dear all,Can someone please share, if there is a detailed CAMT test plan which includes the basic data set up guidelines. Thank You!
Our customer has below requests in creating FA object.FA should not be created from PO (based on the asset value, it was not identified as an object initially) - Disabled the auto creation of FA in the PO line Once the supplier invoice is received , the invoice value is > PO value → Then decide to identify as a FA object.Could you please advise what is the best way to achieve this.
Can I get an overview / any document of basic data involved in the process of allocating overhead cost based on the number of orders
Hi All,Is there a functionality in IFS cloud that we can do budget billing for customers (specially for propane) ? Or any reference document which includes ideas of relevant customizations ?Many Thanks,Lakna
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