When creating a PO in IFS to an external vendor with PO Inventory Lines all set to customer owned, upon receipt IFS does not create a liability to the external vendor. I understand that the customer owned inventory will hit the balance sheet a zero dollars, BUT I do have a liability to pay my external vendor for the parts. Shouldn’t IFS handle this like it does of external service orders for inventory parts? Upon receipt of those inventory PO’s IFS posts the M91/M92. But these customer owned inventory PO lines that I am purchasing from an external vendor not creating a liability seems to me fundamentally wrong.
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