Hi @MWitczak,
When a Customer Order (CO) line is flagged as Customer Owned, IFS intentionally prevents pricing and revenue logic on the material itself, because ownership ≠ company inventory and the system assumes no sale of material.
- ❌ You cannot charge price on a Customer Owned material CO line
- ✅ You can charge the customer for services, labor, or repair activities
- ✅ You can invoice repair cost without selling the material
This means the solution is not to price the Customer Owned line, but to separate “ownership” from “chargeability.”
Possible options for this is to:
-
Create a “Service” Sales Part and sell it on CO Line 2
-
Result: you invoice the service even though the actual repaired part remains Customer Owned on Line 1.
- Add the repair as a “Charge” instead of a sales part
- Result: you invoice the repair fee as a charge, independent of the customer‑owned line.
- Automation (optional): If you want the repair charge added automatically (e.g., whenever a customer-owned line exists), other customers have used custom events to insert default charge lines. There’s an example thread showing how customers do this using
CUSTOMER_ORDER_CHARGE_API.NEW__. [community.ifs.com]
I hope this helps!
Regards,
Pilar