We have a situation where we are selling goods to a customer but holding the stock on our site for a period of time before delivering. Therefore I need to make a sale and generate an invoice along with all the postings that go along with it. But, the stock needs to remain in IFS and move to a location that is customer owned. Is there any way to do this (on IFSAPP10)?
Hi, I’m trying to relate Postings triggered by Customer Invoices (those visible on the Customer Invoice Postings Analysis screen) back to the Part No. Currently this screen just shows the amount and I have to infer the part. Is there a view or something that will help me relate these from a reporting perspective? I’m using IFSAPP10.
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