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Hi,

In Apps * and Apps 9, there is an RMB option available in Manual Supplier Invoice page for initiating work order. Same is not available in IFS Cloud, how can we manage this business requirement in IFS Cloud? 

Hi ​@phanikopanathi 

 

Can you try the “Work Order No” column in the Posting lines. You can navigate to the work order by clicking on the work order number.

 

Best Regards,

Thilini

Hello ​@Thilini Kumarasinghe 

I am writing on ​@phanikopanathi’s behalf, as the response ended up in community@ifs.com mailbox. 

Below is the message.

“Found that, thank you”

Reply


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