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Kevin, We had opened a ticket on this, but could not get much info on this when we were trying to come up with a process. (Also, we did not want our invoices or receipts sent to IFM since we are just trying to "own" inventory and make sure due dates on MOs and COs are met.) But it would have been nice to get more information about this feature. Hotline is usually great, but we did not get a lot of clear info on this particular call. We kind of ended up thinking you had to create the IFM transaction and then it would create an offline order in COM??? Just could not get the sequence of events all lined up. Ann
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