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?
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Work Order from Manual Supplier Invoice
+1Best answer by Thilini Kumarasinghe
Hi
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
+21Hi
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
www.linkedin.com/in/thilini-kumarasinghe-7ab61b78
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