Airway Bill

Hi @ConJeancD

Normally, Airway Bill No can be entered when Registering the Direct Delivery of a Direct Delivery Purchase Order Line (Those connected to a Customer Order Line with Supply Code ‘Purch Order Dir’ or ‘Int Purch Dir’.).

There is an Editable field to Add an Airway Bill No for a given Register Direct Delivery record (Last field in Register Direct Delivery screen). Ideally, if your Internal Customer Order is Delivered via a Shipment and a Airway Bill No is entered against that, it should also be fetched. I’m yet to test this functionality against any of our Reference Environments (Since you haven’t specified the IFS version you are in), but it should work.

Hi @ConJeancD 

I completely understand your concern and it looks like this isn’t fully functioning even with Direct delivery orders at least for the IFS versions I checked the issue with.

So, if this is a requirement is related to an issues raised by any of your Customers, I suggest you log this as a Support Case. Then, one of the IFS Support Personal will investigate this further and report this to our Product Development team as a Suspected Software issue and/or Functional enhancement request, and they’ll check and advise you on how they plan to resolve current issues, what improvements can be made for the current IFS versions, etc...

Sametime, to have fully functioning solution in future (i.e. in a broader scope addressing all new requirement from each and every customer who reports issues related to Purchase Receipt > Airway Bill No handling), I’ll be creating an ‘idea’ for this in this same Community platform, so that it your requirement/request is also considered when integrating a similar functionality into a coming ‘Core’ version of IFS Applications. 

@tricia.roth Please let me know the IFS version you are in, so I can check whether there are any improvements made by now?

@ConJeancD Kindly let us know if you’ve created a Support Case for this by any chance?

@tricia.roth I’ve just checked this with one of our Latest APPS10 Reference systems, but it is not working correctly I’m afraid. Anyway, since you are in a RnD supported version, if you can log this as a Support Case, we can report this to IFS Product Development and get it corrected for you.