Is there one screen where we can see ordered qty, received qty, invoiced qty, would be great to see left to be delivered, left to be invoiced? IN CLOUD ?
Hi,
Agree with previous comments.
You also have available information of received qty, qty at dock, remaining qty to receive, scrapped or returned qty... in Purchase Order Delivery Status:
As Malik said, you can take information from all these windows to create a report.
Regards,
Pilar
Short answer is no, there is no such screen in IFS. Like suggested above by
Ex: Theoretically, invoicing can be done for partially, also, you can invoice combining multiple PO’s /PO receipts. Also, Depends on how you match your invoice…
It is never a straight line from Requested / Ordered / Received / Invoiced and Paid based on Qty’s. As you pay a supplier for one or more invoices, potentially prepayments / advanced invoices etc. To complicate it further you may have returned goods for rework / credit.
With a heaps of assumptions and delimitation you can develop a report.
IFS lacks a single overview screen to display all the mentioned data. However, you can create a quick report instead.
You can check Arrived Qty, Available Qty to Ship, Inspected Qty, Qty to Inspect, Scrapped Qty, Returned Qty for receipts using ‘Receipts’ screen in Cloud.
Further details of a single receipt record, such as, Invoiced Qty, Consignment Qty, Qty Scrapped Credit, Qty Scrapped No Credit, Qty Returned Credit, Qty Returned Rework, can be checked from ‘Receipt’ screen.
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