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i didn't find any field in which it show approved quantity in receipt field
We’re looking to facilitate passing the PO number from Customer Order through to Avalara for assessment of project-specific customer tax exemptions.Has anyone done this on Cloud before?
In a Nutshell: IFS Cloud Web DevTools was working fine last week for me, but out of the blue I logged into my computer today to do some debugging and the “Network” pane (in Logs) is not producing ANY output. And YES, I have selected “Debug DevTools l
Do we need to set up a customer hierarchy to use rebate agreements?We want to avoid using customer hierarchies due to the some other consequences, so our current setup is as follows: Partner customer (A): Rebate receiver End customer (1): Invoice c
Our sales team has the customer order lines entry settings to create a new line after tabbing out of a specified field. The problem is that the previous line does not save. This is Cloud 25R1. Is there any setting that will save the previous ente
Should we be concerned about the recent critical PHP security vulnerabilities affecting IFS Cloud environments?Has IFS provided any updates confirming whether these vulnerabilities affect IFS Cloud or on-premises environments, and whether any actions
Hi All,Is it still not possible to individually grant/revoke CUD actions for an entity?Say, when we grant CustomerOrderHandling, Role A wants to Create Customer Orders and Role B wants update Customer Orders but not create.Looks like Actions - Create
Hello,When a Manufacturing Control Plan is connected to an IFS shop order, the inspection sample size is calculated based on the total shop order lot size. The analysis must then be completed for the required sample size and confirmed before the shop
Hi, My client wants to utilize the “include credit invoice’ functionality in supplier payment proposal. At the creation of the payment order, system does not allow to process the payment. Does ISO20022 Core template allow to process credit invoices?
Hi all, I have activated the standard Notify Next Purchase Authorizer event in the system for the relevant company and scheduled it to run at specific intervals.However, when the scheduled execution time arrived, the task was not triggered automatica
We're investigating an intermittent issue with Payment Advice reports in IFS Cloud and I'm curious if anyone has seen similar behavior.Most payment advices generate and email correctly, but occasionally a supplier receives a blank PDF.What we're seei
Hi Everyone,We are using IFS Cloud (25R1 and 26R3) and have an integration that sends data to an external REST API through an Application Message using a CONNECT routing rule.When the external API returns an error or the connection fails, the Applica
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