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.
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)?
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