Hi,

We have many products codes that need specific carton labeling for different customers. Currently we manage this by creating a new product code for each customer requirement.

Our preferred option would be to hold all of the stock under one product code and apply customer specific box labeling at the point of pick and dispatch as customer orders are received.

 In IFS10 how would the cost for the labour and label cost be captured and added to the sales part cost?  There should be a finance option in IFS to be able to manage this process?