Scenario: In the Sales module, 100 pcs are shipped in one delivery, but the customer only accepts and inspects 90 pcs upon actual receipt. Accordingly, the customer can only be invoiced for 90 pcs. The remaining 10 pcs can only be accepted, inspected and invoiced in the following month.
How can this business scenario be implemented in IFS Cloud?
With the current Delivery Confirmation function in IFS, once 90 pcs are confirmed as accepted, the remaining 10 pcs cannot be inspected and accepted separately in subsequent processes.
We hope the official IFS team can optimize and enhance this function, as this business scenario is extremely common in the Chinese market.